msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-08-07 19:18+0200\n"
+"POT-Creation-Date: 2010-08-13 15:12+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=CHARSET\n"
"Content-Transfer-Encoding: 8bit\n"
-#: /var/www/fa2.3/devel/../frontaccounting.php:84
-#: /var/www/fa2.3/devel/../frontaccounting.php:85
-msgid "Main Menu"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../frontaccounting.php:86
-#: /var/www/fa2.3/devel/../access/logout.php:17
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:42
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:69
-msgid "Logout"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../access/login.php:13
+#: ../access/login.php:13
msgid "Restricted access"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:33
+#: ../access/login.php:33
msgid "Login as user: demouser and password: password"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:37
+#: ../access/login.php:37
msgid "Please login here"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:75
+#: ../access/login.php:45 ../access/login.php:75
msgid "Authorization timeout"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:82
+#: ../access/login.php:45 ../access/login.php:82
msgid "Login"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:82
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+#: ../access/login.php:82 ../admin/inst_upgrade.php:180
msgid "Version"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:85
+#: ../access/login.php:85
msgid "User name"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:89
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78
-#: /var/www/fa2.3/devel/../admin/users.php:191
+#: ../access/login.php:89 ../admin/users.php:191
+#: ../admin/change_current_user_password.php:78
msgid "Password:"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:98
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-#: /var/www/fa2.3/devel/../admin/create_coy.php:313
+#: ../access/login.php:98 ../admin/create_coy.php:237
+#: ../admin/create_coy.php:313
msgid "Company"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:107
+#: ../access/login.php:107
msgid "Login -->"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:136
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:110
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:114
+#: ../access/login.php:136 ../admin/display_prefs.php:110
+#: ../themes/cool/renderer.php:113 ../themes/default/renderer.php:114
+#: ../themes/aqua/renderer.php:113
msgid "Theme:"
msgstr ""
-#: /var/www/fa2.3/devel/../access/logout.php:28
+#: ../access/logout.php:17 ../frontaccounting.php:86
+#: ../themes/cool/renderer.php:41 ../themes/cool/renderer.php:68
+#: ../themes/default/renderer.php:42 ../themes/default/renderer.php:69
+#: ../themes/grayblue/renderer.php:33 ../themes/grayblue/renderer.php:71
+#: ../themes/graylime/renderer.php:33 ../themes/graylime/renderer.php:71
+#: ../themes/aqua/renderer.php:41 ../themes/aqua/renderer.php:68
+msgid "Logout"
+msgstr ""
+
+#: ../access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: /var/www/fa2.3/devel/../access/logout.php:39
+#: ../access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:72
+#: ../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:116
+#: ../admin/attachments.php:116
msgid "Attachment has been inserted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:122
+#: ../admin/attachments.php:122
msgid "Attachment has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:134
+#: ../admin/attachments.php:134
msgid "Attachment has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:152
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47
+#: ../admin/attachments.php:152 ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/includes/work_order_issue_ui.inc:157
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/work_order_costs.php:140
+#: ../manufacturing/work_order_add_finished.php:196
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:160
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213
+#: ../admin/attachments.php:164 ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:160 ../dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../gl/bank_account_reconcile.php:234 ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:119 ../gl/inquiry/journal_inquiry.php:132
+#: ../includes/ui/allocation_cart.inc:259
+#: ../inventory/inquiry/stock_movements.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../manufacturing/search_work_orders.php:159
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../purchasing/view/view_po.php:115 ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_inquiry.php:163
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/po_search_completed.php:111
+#: ../purchasing/inquiry/po_search.php:125 ../reporting/rep201.php:118
+#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116 ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76 ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81 ../reporting/rep704.php:84
+#: ../reporting/rep710.php:76
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/view/view_sales_order.php:127
+#: ../sales/view/view_sales_order.php:159
+#: ../sales/inquiry/customer_inquiry.php:213
+#: ../sales/inquiry/customer_allocation_inquiry.php:142
msgid "#"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/attachments.php:214
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+#: ../admin/attachments.php:164 ../admin/attachments.php:214
+#: ../admin/printers.php:84 ../admin/crm_categories.php:88
+#: ../admin/payment_terms.php:127 ../admin/inst_upgrade.php:180
+#: ../admin/print_profiles.php:148 ../gl/manage/gl_quick_entries.php:178
+#: ../gl/manage/gl_quick_entries.php:218 ../gl/inquiry/tax_inquiry.php:82
+#: ../includes/ui/view_package.php:22 ../inventory/view/view_transfer.php:56
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/manage/sales_kits.php:40 ../inventory/manage/item_units.php:94
+#: ../inventory/manage/item_codes.php:123
+#: ../inventory/manage/movement_types.php:95
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/includes/ui/invoice_ui.inc:460
+#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep104.php:109
+#: ../reporting/rep305.php:72 ../reporting/rep204.php:82
+#: ../reporting/rep304.php:114 ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115 ../reporting/rep105.php:112
+#: ../reporting/rep401.php:69 ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/manage/credit_status.php:97
+#: ../sales/inquiry/sales_orders_view.php:284
+#: ../sales/inquiry/sales_orders_view.php:288 ../taxes/tax_types.php:115
+#: ../taxes/tax_groups.php:146
msgid "Description"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/backups.php:60
-#: /var/www/fa2.3/devel/../admin/backups.php:139
+#: ../admin/attachments.php:164 ../admin/backups.php:60
+#: ../admin/backups.php:139
msgid "Filename"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: ../admin/attachments.php:164
msgid "Size"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: ../admin/attachments.php:164
msgid "Filetype"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: ../admin/attachments.php:164
msgid "Date Uploaded"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:179
-#: /var/www/fa2.3/devel/../admin/create_coy.php:261
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:106
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:98
-#: /var/www/fa2.3/devel/../admin/inst_module.php:216
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:142
-#: /var/www/fa2.3/devel/../admin/printers.php:96
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106
-#: /var/www/fa2.3/devel/../admin/tags.php:140
-#: /var/www/fa2.3/devel/../admin/users.php:144
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55
-#: /var/www/fa2.3/devel/../inventory/prices.php:145
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:509
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:132
+#: ../admin/attachments.php:179 ../admin/printers.php:96
+#: ../admin/crm_categories.php:106 ../admin/inst_lang.php:100
+#: ../admin/shipping_companies.php:106 ../admin/tags.php:140
+#: ../admin/fiscalyears.php:158 ../admin/create_coy.php:261
+#: ../admin/inst_module.php:216 ../admin/payment_terms.php:142
+#: ../admin/users.php:144 ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/manage/bank_accounts.php:126 ../gl/manage/gl_account_classes.php:131
+#: ../gl/manage/gl_account_types.php:148 ../gl/manage/gl_quick_entries.php:188
+#: ../gl/manage/gl_quick_entries.php:285 ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/currencies.php:166 ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:158 ../gl/inquiry/journal_inquiry.php:111
+#: ../includes/ui/simple_crud_class.inc:52 ../includes/ui/contacts_view.inc:61
+#: ../inventory/purchasing_data.php:144 ../inventory/prices.php:145
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/sales_kits.php:55
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/includes/item_adjustments_ui.inc:87
+#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:58
+#: ../manufacturing/search_work_orders.php:109
+#: ../purchasing/includes/ui/po_ui.inc:240
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/inquiry/po_search_completed.php:96
+#: ../purchasing/inquiry/po_search.php:82
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/sales_areas.php:103 ../sales/manage/sales_types.php:121
+#: ../sales/manage/sales_points.php:99 ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/recurrent_invoices.php:113
+#: ../sales/manage/credit_status.php:119
+#: ../sales/includes/ui/sales_order_ui.inc:208
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/inquiry/customer_inquiry.php:186
+#: ../sales/inquiry/sales_deliveries_view.php:149
+#: ../sales/inquiry/sales_orders_view.php:123 ../taxes/tax_types.php:132
+#: ../taxes/tax_groups.php:168 ../taxes/item_tax_types.php:134
msgid "Edit"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:180
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127
+#: ../admin/attachments.php:180 ../gl/inquiry/journal_inquiry.php:127
msgid "View"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:181
+#: ../admin/attachments.php:181
msgid "Download"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:182
-#: /var/www/fa2.3/devel/../admin/create_coy.php:262
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:110
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:80
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:107
-#: /var/www/fa2.3/devel/../admin/inst_module.php:225
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:101
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:143
-#: /var/www/fa2.3/devel/../admin/printers.php:97
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107
-#: /var/www/fa2.3/devel/../admin/tags.php:141
-#: /var/www/fa2.3/devel/../admin/users.php:146
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56
-#: /var/www/fa2.3/devel/../inventory/prices.php:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:242
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:133
+#: ../admin/attachments.php:182 ../admin/printers.php:97
+#: ../admin/inst_theme.php:101 ../admin/crm_categories.php:110
+#: ../admin/inst_lang.php:109 ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141 ../admin/fiscalyears.php:160
+#: ../admin/create_coy.php:262 ../admin/inst_module.php:225
+#: ../admin/payment_terms.php:143 ../admin/users.php:146
+#: ../admin/inst_chart.php:80 ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:127 ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:149 ../gl/manage/gl_quick_entries.php:189
+#: ../gl/manage/gl_quick_entries.php:286 ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/currencies.php:168 ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:160
+#: ../includes/ui/simple_crud_class.inc:54 ../includes/ui/ui_input.inc:274
+#: ../includes/ui/contacts_view.inc:64 ../inventory/purchasing_data.php:145
+#: ../inventory/prices.php:146 ../inventory/manage/locations.php:162
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/sales_kits.php:56
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/item_codes.php:139
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/includes/item_adjustments_ui.inc:89
+#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:60
+#: ../purchasing/includes/ui/po_ui.inc:242
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/sales_areas.php:104 ../sales/manage/sales_types.php:122
+#: ../sales/manage/sales_points.php:100 ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/credit_status.php:120
+#: ../sales/includes/ui/sales_order_ui.inc:210
+#: ../sales/includes/ui/sales_credit_ui.inc:199 ../taxes/tax_types.php:133
+#: ../taxes/tax_groups.php:169 ../taxes/item_tax_types.php:135
msgid "Delete"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:208
-#: /var/www/fa2.3/devel/../admin/attachments.php:213
+#: ../admin/attachments.php:208 ../admin/attachments.php:213
msgid "Transaction #"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:215
+#: ../admin/attachments.php:215
msgid "Attached File"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:21
-#: /var/www/fa2.3/devel/../admin/backups.php:111
-msgid "Select backup file first."
+#: ../admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:40
-msgid "Backup and Restore Database"
+#: ../admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:47
-msgid "Backup paths have not been set correctly."
+#: ../admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:48
-msgid "Please contact System Administrator."
+#: ../admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:49
-msgid "cannot find backup directory"
+#: ../admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:59
-msgid "Backup successfully generated."
+#: ../admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:62
-msgid "Database backup failed."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:95
-#: /var/www/fa2.3/devel/../admin/create_coy.php:249
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:83
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:95
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:38
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:113
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:126
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep102.php:106
-#: /var/www/fa2.3/devel/../reporting/rep104.php:103
-#: /var/www/fa2.3/devel/../reporting/rep106.php:73
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:108
-#: /var/www/fa2.3/devel/../reporting/rep203.php:87
-#: /var/www/fa2.3/devel/../reporting/rep303.php:101
-#: /var/www/fa2.3/devel/../reporting/rep303.php:105
-#: /var/www/fa2.3/devel/../reporting/rep501.php:109
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161
-msgid "No"
+#: ../admin/printers.php:69
+msgid "Selected printer definition has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:133
-msgid "Restore backup completed."
+#: ../admin/printers.php:84 ../admin/inst_lang.php:35
+#: ../admin/shipping_companies.php:91 ../admin/inst_module.php:313
+#: ../dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/dimension_entry.php:271
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:243
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep501.php:85
+#: ../reporting/rep709.php:107 ../sales/manage/customer_branches.php:295
+#: ../sales/manage/sales_people.php:99 ../taxes/item_tax_types.php:112
+msgid "Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:138
-msgid "File successfully deleted."
+#: ../admin/printers.php:84 ../admin/create_coy.php:314
+msgid "Host"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:143
-msgid "Can't delete backup file."
+#: ../admin/printers.php:84 ../admin/printers.php:136
+msgid "Printer Queue"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:152
-msgid "You can only upload *.sql backup files"
+#: ../admin/printers.php:132
+msgid "Printer Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:158
-msgid "File was not uploaded into the system."
+#: ../admin/printers.php:133
+msgid "Printer Description"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:164
-msgid "Create backup"
+#: ../admin/printers.php:134
+msgid "Host name or IP"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:165
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632
-msgid "Comments:"
+#: ../admin/printers.php:135
+msgid "Port"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:166
-msgid "Compression:"
+#: ../admin/printers.php:137
+msgid "Timeout"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:168
-msgid "Create Backup"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:170
-msgid "Backup scripts maintenance"
+#: ../admin/inst_theme.php:58
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:176
-msgid "View Backup"
+#: ../admin/inst_theme.php:73
+msgid "Theme"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:177
-msgid "Download Backup"
+#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:189 ../admin/inst_upgrade.php:198
+#: ../admin/inst_chart.php:50
+msgid "Installed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:178
-msgid "Restore Backup"
+#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:189 ../admin/inst_chart.php:50
+#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:102
+msgid "Available"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:179
-msgid ""
-"You are about to restore database from backup file.\n"
-"Do you want to continue?"
+#: ../admin/inst_theme.php:90 ../admin/inst_theme.php:92
+#: ../admin/inst_lang.php:87 ../admin/inst_lang.php:90
+#: ../admin/create_coy.php:320 ../admin/inst_module.php:211
+#: ../admin/inst_module.php:213 ../admin/inst_upgrade.php:192
+#: ../admin/inst_chart.php:68 ../admin/inst_chart.php:70
+#: ../gl/manage/gl_account_types.php:184
+#: ../includes/ui/allocation_cart.inc:281 ../taxes/tax_groups.php:221
+msgid "None"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:181
-msgid "Delete Backup"
+#: ../admin/inst_theme.php:91 ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:212 ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+msgid "Unknown"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:183
-#, php-format
-msgid ""
-"You are about to remove selected backup file.\n"
-"Do you want to continue ?"
+#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
+#: ../admin/display_prefs.php:141 ../admin/company_preferences.php:203
+#: ../admin/inst_module.php:219 ../admin/inst_module.php:237
+#: ../admin/inst_module.php:281 ../admin/gl_setup.php:203
+#: ../admin/forms_setup.php:61 ../admin/inst_chart.php:74
+#: ../dimensions/dimension_entry.php:293 ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../gl/includes/ui/gl_bank_ui.inc:249 ../gl/gl_bank.php:410
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:216
+#: ../includes/ui/db_pager_view.inc:174 ../includes/ui/ui_input.inc:203
+#: ../includes/ui/ui_input.inc:888 ../inventory/reorder_level.php:97
+#: ../inventory/cost_update.php:125 ../inventory/manage/sales_kits.php:208
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/adjustments.php:233 ../inventory/transfers.php:236
+#: ../manufacturing/includes/work_order_issue_ui.inc:127
+#: ../manufacturing/work_order_entry.php:457
+#: ../purchasing/po_receive_items.php:322
+#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../purchasing/includes/ui/po_ui.inc:408
+#: ../sales/includes/ui/sales_order_ui.inc:243
+#: ../sales/includes/ui/sales_order_ui.inc:552
+#: ../sales/includes/ui/sales_credit_ui.inc:290
+#: ../sales/customer_credit_invoice.php:391 ../sales/credit_note_entry.php:278
+#: ../sales/customer_invoice.php:541
+#: ../sales/inquiry/sales_orders_view.php:312
+#: ../sales/customer_delivery.php:494
+msgid "Update"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:189
-msgid "Upload file"
+#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:219 ../admin/inst_upgrade.php:180
+#: ../admin/inst_chart.php:74
+msgid "Install"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:63
-msgid "Change password"
+#: ../admin/inst_theme.php:96 ../admin/inst_module.php:220
+#: ../admin/inst_chart.php:75
+msgid "Upload and install latest extension package"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28
-#: /var/www/fa2.3/devel/../admin/users.php:40
-msgid "The password entered must be at least 4 characters long."
+#: ../admin/inst_theme.php:103 ../admin/inst_module.php:227
+#: ../admin/inst_chart.php:82
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35
-#: /var/www/fa2.3/devel/../admin/users.php:47
-msgid "The password cannot contain the user login."
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
-msgid "The passwords entered are not the same."
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129 ../includes/ui/ui_controls.inc:171
+#: ../purchasing/inquiry/po_search_completed.php:103
+#: ../purchasing/inquiry/po_search.php:88
+#: ../sales/inquiry/customer_inquiry.php:197
+#: ../sales/inquiry/sales_deliveries_view.php:155
+#: ../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
-msgid "Password cannot be changed in demo mode."
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
-msgid "Your password has been updated."
+#: ../admin/view_print_transaction.php:79
+msgid "from #:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73
-#: /var/www/fa2.3/devel/../admin/users.php:180
-msgid "User login:"
+#: ../admin/view_print_transaction.php:81
+msgid "to #:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: ../admin/view_print_transaction.php:83
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:442
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/po_search_completed.php:69
+#: ../purchasing/inquiry/po_search.php:71
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:111
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/sales_orders_view.php:238
+msgid "Search"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
-msgid "Enter your new password in the fields."
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
-#: /var/www/fa2.3/devel/../applications/setup.php:18
-msgid "Company Setup"
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:31
-msgid "Login timeout must be positive number not less than 10."
+#: ../admin/view_print_transaction.php:127 ../admin/void_transaction.php:161
+#: ../dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../gl/view/gl_deposit_view.php:75 ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_trans_view.php:35 ../gl/view/gl_payment_view.php:73
+#: ../gl/bank_account_reconcile.php:235 ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/journal_inquiry.php:123 ../includes/ui/contacts_view.inc:41
+#: ../inventory/view/view_transfer.php:44
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/inquiry/stock_movements.php:70
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../manufacturing/search_work_orders.php:160
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/view/view_supp_payment.php:70
+#: ../purchasing/view/view_po.php:115 ../purchasing/includes/ui/grn_ui.inc:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:288
+#: ../purchasing/inquiry/supplier_inquiry.php:164
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/po_search_completed.php:112
+#: ../purchasing/inquiry/po_search.php:126 ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:45 ../reporting/rep601.php:76
+#: ../reporting/rep702.php:51
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_receipt.php:50 ../sales/view/view_invoice.php:85
+#: ../sales/view/view_sales_order.php:79 ../sales/view/view_dispatch.php:85
+#: ../sales/includes/ui/sales_order_ui.inc:366
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/customer_credit_invoice.php:256
+#: ../sales/customer_credit_invoice.php:258 ../sales/customer_invoice.php:372
+#: ../sales/customer_invoice.php:374 ../sales/inquiry/customer_inquiry.php:215
+#: ../sales/inquiry/sales_deliveries_view.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:143
+#: ../sales/customer_delivery.php:338 ../sales/customer_delivery.php:340
+msgid "Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
-msgid "The company name must be entered."
+#: ../admin/view_print_transaction.php:128 ../admin/void_transaction.php:162
+#: ../dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../gl/view/gl_deposit_view.php:68 ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:52
+#: ../gl/view/gl_payment_view.php:66 ../gl/bank_account_reconcile.php:236
+#: ../gl/accruals.php:86 ../gl/accruals.php:190
+#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:120 ../includes/ui/ui_view.inc:480
+#: ../includes/ui/allocation_cart.inc:259
+#: ../inventory/view/view_transfer.php:47
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/inquiry/stock_movements.php:70
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../purchasing/view/view_po.php:140 ../purchasing/includes/ui/po_ui.inc:302
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../reporting/rep501.php:85 ../reporting/rep201.php:118
+#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:15
+#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
+#: ../reporting/rep709.php:107 ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78 ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84 ../reporting/rep710.php:75
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69 ../sales/view/view_sales_order.php:94
+#: ../sales/view/view_sales_order.php:127
+#: ../sales/view/view_sales_order.php:159 ../sales/customer_invoice.php:403
+#: ../sales/inquiry/customer_inquiry.php:216
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/customer_delivery.php:368
+msgid "Date"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
-msgid ""
-"Only jpg and png files are supported - a file extension of .jpg or .png is "
-"expected"
+#: ../admin/view_print_transaction.php:130 ../admin/void_transaction.php:163
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:60
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:74
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:65
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:79
-msgid "Only graphics files can be uploaded"
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:73
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:87
-msgid "The existing image could not be removed"
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
-msgid "Error uploading logo file"
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
-msgid "Company setup has been updated."
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
-msgid "Name (to appear on reports):"
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:162
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:203
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623
-msgid "Address:"
+#: ../admin/crm_categories.php:88
+msgid "Type id"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
-msgid "Domicile:"
+#: ../admin/crm_categories.php:88
+msgid "Action id"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:165
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261
-msgid "Phone Number:"
+#: ../admin/crm_categories.php:88 ../sales/manage/customer_branches.php:294
+msgid "Short Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:166
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263
-msgid "Fax Number:"
+#: ../admin/crm_categories.php:135 ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:167
-#: /var/www/fa2.3/devel/../admin/users.php:202
-msgid "Email Address:"
+#: ../admin/crm_categories.php:136 ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
-msgid "Official Company Number:"
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:170
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:88
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:205
-msgid "GSTNo:"
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
-msgid "Home Currency:"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
-msgid "Fiscal Year:"
+#: ../admin/inst_lang.php:35 ../admin/display_prefs.php:97
+msgid "Language"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
-msgid "Tax Periods:"
+#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:218
+#: ../admin/inst_chart.php:50
+msgid "Encoding"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
-msgid "Months."
+#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:220
+msgid "Right To Left"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
-msgid "Tax Last Period:"
+#: ../admin/inst_lang.php:36 ../admin/create_coy.php:238
+#: ../admin/create_coy.php:323 ../admin/print_profiles.php:162
+msgid "Default"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
-msgid "Months back."
+#: ../admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
-msgid "Company Logo:"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
+#: ../admin/fiscalyears.php:153 ../admin/create_coy.php:247
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:121 ../gl/manage/gl_account_classes.php:126
+#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
+#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1629
+#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:105
+#: ../reporting/rep104.php:105 ../reporting/rep501.php:107
+#: ../reporting/rep201.php:113 ../reporting/rep101.php:125
+#: ../reporting/rep106.php:75 ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96 ../reporting/rep303.php:104
+#: ../reporting/rep202.php:107 ../sales/manage/sales_types.php:119
+#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
+#: ../taxes/tax_groups.php:159 ../taxes/item_tax_types.php:128
+msgid "Yes"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
+#: ../admin/fiscalyears.php:149 ../admin/create_coy.php:249
+#: ../admin/backups.php:95 ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:123 ../gl/manage/gl_account_classes.php:126
+#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
+#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1628
+#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:106
+#: ../reporting/rep104.php:103 ../reporting/rep501.php:109
+#: ../reporting/rep201.php:114 ../reporting/rep101.php:126
+#: ../reporting/rep106.php:73 ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101 ../reporting/rep303.php:105
+#: ../reporting/rep202.php:108 ../sales/manage/sales_types.php:119
+#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
+#: ../taxes/tax_groups.php:161 ../taxes/item_tax_types.php:124
+msgid "No"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
-msgid "Base for auto price calculations:"
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
-msgid "No base price list"
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
-msgid "Add Price from Std Cost:"
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
-msgid "Search Item List"
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: ../admin/inst_lang.php:216
+msgid "Language Code"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: ../admin/inst_lang.php:217
+msgid "Language Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
-msgid "Login Timeout:"
+#: ../admin/inst_lang.php:221
+msgid "Default Language"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
-msgid "seconds"
+#: ../admin/inst_lang.php:223 ../admin/inst_lang.php:224
+msgid "Language File"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
-msgid "Version Id"
+#: ../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:203
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:141
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:61
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:203
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:74
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:101
-#: /var/www/fa2.3/devel/../admin/inst_module.php:219
-#: /var/www/fa2.3/devel/../admin/inst_module.php:237
-#: /var/www/fa2.3/devel/../admin/inst_module.php:281
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:95
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:233
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:125
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97
-#: /var/www/fa2.3/devel/../inventory/transfers.php:236
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:408
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:322
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552
-msgid "Update"
+#: ../admin/shipping_companies.php:15 ../reporting/includes/doctext.inc:32
+#: ../sales/view/view_credit.php:74 ../sales/view/view_invoice.php:92
+#: ../sales/view/view_dispatch.php:92 ../sales/customer_credit_invoice.php:265
+#: ../sales/customer_invoice.php:393 ../sales/customer_delivery.php:358
+msgid "Shipping Company"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:21
-msgid "Create/Update Company"
+#: ../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:53
-msgid "This database settings are already used by another company."
+#: ../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
+msgstr ""
+
+#: ../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:58
+#: ../admin/shipping_companies.php:59
msgid ""
-"You cannot have table set without prefix together with prefixed sets in the "
-"same database."
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:116
-msgid "Error creating Database: "
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:116
-msgid ", Please create it manually"
+#: ../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:120
-msgid "Cannot create new company due to bugs in sql file."
+#: ../admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:133
-#: /var/www/fa2.3/devel/../admin/create_coy.php:200
-msgid "Cannot open the configuration file - "
+#: ../admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:135
-#: /var/www/fa2.3/devel/../admin/create_coy.php:202
-msgid "Cannot write to the configuration file - "
+#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:137
-#: /var/www/fa2.3/devel/../admin/create_coy.php:173
-#: /var/www/fa2.3/devel/../admin/create_coy.php:204
-msgid "The configuration file "
+#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
+#: ../reporting/includes/doctext.inc:75
+msgid "Address"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:137
-#: /var/www/fa2.3/devel/../admin/create_coy.php:173
-#: /var/www/fa2.3/devel/../admin/create_coy.php:204
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:248
-msgid ""
-" is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/shipping_companies.php:134 ../gl/manage/gl_account_types.php:182
+#: ../gl/includes/ui/gl_bank_ui.inc:55 ../inventory/manage/items.php:308
+#: ../manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:149
-msgid "New company has been created."
+#: ../admin/shipping_companies.php:136 ../purchasing/manage/suppliers.php:104
+#: ../sales/manage/customer_branches.php:260
+msgid "Contact Person:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:149
-msgid "Company has been updated."
+#: ../admin/shipping_companies.php:138 ../admin/company_preferences.php:165
+#: ../purchasing/manage/suppliers.php:105
+#: ../sales/manage/customer_branches.php:261
+msgid "Phone Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:166
-msgid ""
-"Broken company subdirectories system. You have to remove this company "
-"manually."
+#: ../admin/shipping_companies.php:140 ../includes/ui/contacts_view.inc:92
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:106
+#: ../sales/manage/customer_branches.php:262
+msgid "Secondary Phone Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:182
-msgid "Cannot rename subdirectory to temporary name."
+#: ../admin/shipping_companies.php:142 ../admin/company_preferences.php:162
+#: ../includes/ui/contacts_view.inc:97 ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:203
+#: ../sales/includes/ui/sales_order_ui.inc:623
+msgid "Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:188
-msgid "Cannot rename company subdirectory"
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:194
-msgid "Error removing Database: "
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:194
-msgid ", please remove it manually"
+#: ../admin/tags.php:40 ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268 ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:307 ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:324 ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:355 ../reporting/reports_main.php:364
+msgid "Account Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:213
-msgid "Cannot remove temporary renamed company data directory "
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:216
-msgid "Selected company has been deleted"
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-msgid "Database Host"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-#: /var/www/fa2.3/devel/../admin/create_coy.php:315
-msgid "Database User"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:318
-msgid "Database Name"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:320
-#: /var/www/fa2.3/devel/../admin/create_coy.php:322
-msgid "Table Pref"
+#: ../admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:323
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
-msgid "Default"
+#: ../admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:247
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:83
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:95
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:38
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:113
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:126
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa2.3/devel/../reporting/rep101.php:125
-#: /var/www/fa2.3/devel/../reporting/rep102.php:105
-#: /var/www/fa2.3/devel/../reporting/rep104.php:105
-#: /var/www/fa2.3/devel/../reporting/rep106.php:75
-#: /var/www/fa2.3/devel/../reporting/rep201.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:107
-#: /var/www/fa2.3/devel/../reporting/rep203.php:86
-#: /var/www/fa2.3/devel/../reporting/rep303.php:96
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep501.php:107
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159
-msgid "Yes"
+#: ../admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:275
-msgid "The marked company is the current company which cannot be deleted."
+#: ../admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:314
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-msgid "Host"
+#: ../admin/fiscalyears.php:25
+msgid "Fiscal Years"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:317
-msgid "Database Password"
+#: ../admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:320
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:68
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:70
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:85
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
-#: /var/www/fa2.3/devel/../admin/inst_module.php:211
-#: /var/www/fa2.3/devel/../admin/inst_module.php:213
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:90
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:192
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221
-msgid "None"
+#: ../admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:325
-msgid "Database Script"
+#: ../admin/fiscalyears.php:46
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:327
-msgid "New script Admin Password"
+#: ../admin/fiscalyears.php:64
+msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:330
-msgid "Save"
+#: ../admin/fiscalyears.php:75
+msgid "Selected fiscal year has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:354
-msgid "Create a new company"
+#: ../admin/fiscalyears.php:83
+msgid "New fiscal year has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
-msgid "Contact Categories"
+#: ../admin/fiscalyears.php:96
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
-msgid "Category description cannot be empty."
+#: ../admin/fiscalyears.php:101
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
-msgid "Selected contact category has been updated"
+#: ../admin/fiscalyears.php:114
+msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
-msgid "New contact category has been added"
+#: ../admin/fiscalyears.php:127
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
-msgid "Cannot delete this category because there are contacts related to it."
+#: ../admin/fiscalyears.php:132
+msgid "Fiscal Year Begin"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
-msgid "Category has been deleted"
+#: ../admin/fiscalyears.php:132
+msgid "Fiscal Year End"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Type id"
+#: ../admin/fiscalyears.php:132
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_lists.inc:637 ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85 ../reporting/includes/excel_report.inc:219
+#: ../reporting/includes/pdf_report.inc:266 ../reporting/rep710.php:109
+msgid "Closed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Action id"
+#: ../admin/fiscalyears.php:162
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294
-msgid "Short Name"
+#: ../admin/fiscalyears.php:170
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:135
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:139
-msgid "Contact Category Type:"
+#: ../admin/fiscalyears.php:194 ../admin/fiscalyears.php:199
+msgid "Fiscal Year Begin:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:136
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:140
-msgid "Contact Category Subtype:"
+#: ../admin/fiscalyears.php:195 ../admin/fiscalyears.php:200
+msgid "Fiscal Year End:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
-msgid "Category Short Name:"
+#: ../admin/fiscalyears.php:204
+msgid "Is Closed:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
-msgid "Category Description:"
+#: ../admin/create_coy.php:21
+msgid "Create/Update Company"
+msgstr ""
+
+#: ../admin/create_coy.php:53
+msgid "This database settings are already used by another company."
+msgstr ""
+
+#: ../admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
+msgstr ""
+
+#: ../admin/create_coy.php:116
+msgid "Error creating Database: "
+msgstr ""
+
+#: ../admin/create_coy.php:116
+msgid ", Please create it manually"
+msgstr ""
+
+#: ../admin/create_coy.php:120
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: ../admin/create_coy.php:133 ../admin/create_coy.php:200
+msgid "Cannot open the configuration file - "
+msgstr ""
+
+#: ../admin/create_coy.php:135 ../admin/create_coy.php:202
+msgid "Cannot write to the configuration file - "
+msgstr ""
+
+#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
+msgid "The configuration file "
+msgstr ""
+
+#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204 ../admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: ../admin/create_coy.php:149
+msgid "New company has been created."
+msgstr ""
+
+#: ../admin/create_coy.php:149
+msgid "Company has been updated."
+msgstr ""
+
+#: ../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: ../admin/create_coy.php:182
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: ../admin/create_coy.php:188
+msgid "Cannot rename company subdirectory"
+msgstr ""
+
+#: ../admin/create_coy.php:194
+msgid "Error removing Database: "
+msgstr ""
+
+#: ../admin/create_coy.php:194
+msgid ", please remove it manually"
+msgstr ""
+
+#: ../admin/create_coy.php:213
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: ../admin/create_coy.php:216
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: ../admin/create_coy.php:230
+msgid "Are you sure you want to delete company no. "
+msgstr ""
+
+#: ../admin/create_coy.php:237
+msgid "Database Host"
+msgstr ""
+
+#: ../admin/create_coy.php:237 ../admin/create_coy.php:315
+msgid "Database User"
+msgstr ""
+
+#: ../admin/create_coy.php:238 ../admin/create_coy.php:318
+msgid "Database Name"
+msgstr ""
+
+#: ../admin/create_coy.php:238 ../admin/create_coy.php:320
+#: ../admin/create_coy.php:322
+msgid "Table Pref"
+msgstr ""
+
+#: ../admin/create_coy.php:275
+msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
+#: ../admin/create_coy.php:317
+msgid "Database Password"
+msgstr ""
+
+#: ../admin/create_coy.php:325
+msgid "Database Script"
+msgstr ""
+
+#: ../admin/create_coy.php:327
+msgid "New script Admin Password"
+msgstr ""
+
+#: ../admin/create_coy.php:330 ../gl/gl_budget.php:136
+msgid "Save"
+msgstr ""
+
+#: ../admin/create_coy.php:354
+msgid "Create a new company"
+msgstr ""
+
+#: ../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:58
+#: ../admin/display_prefs.php:58
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
+#: ../admin/display_prefs.php:60
msgid "Display settings have been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
+#: ../admin/display_prefs.php:69
msgid "Decimal Places"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
+#: ../admin/display_prefs.php:71
msgid "Prices/Amounts:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
+#: ../admin/display_prefs.php:72
msgid "Quantities:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
+#: ../admin/display_prefs.php:73
msgid "Exchange Rates:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
+#: ../admin/display_prefs.php:74
msgid "Percentages:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
+#: ../admin/display_prefs.php:76
msgid "Dateformat and Separators"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
+#: ../admin/display_prefs.php:78
msgid "Dateformat:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
+#: ../admin/display_prefs.php:80
msgid "Date Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
+#: ../admin/display_prefs.php:85
msgid "Thousand Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
+#: ../admin/display_prefs.php:90
msgid "Decimal Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-msgid "Language"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
-#: /var/www/fa2.3/devel/../admin/users.php:206
+#: ../admin/display_prefs.php:99 ../admin/users.php:206
msgid "Language:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:102
-#: /var/www/fa2.3/devel/../applications/setup.php:42
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:68
+#: ../admin/display_prefs.php:102 ../applications/setup.php:42
+#: ../includes/sysnames.inc:68
msgid "Miscellaneous"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
+#: ../admin/display_prefs.php:104
msgid "Show hints for new users:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
+#: ../admin/display_prefs.php:106
msgid "Show GL Information:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
+#: ../admin/display_prefs.php:108
msgid "Show Item Codes:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
+#: ../admin/display_prefs.php:115
msgid "Page Size:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
+#: ../admin/display_prefs.php:117
msgid "Start-up Tab"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:125
-#: /var/www/fa2.3/devel/../admin/users.php:210
+#: ../admin/display_prefs.php:125 ../admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:126
-#: /var/www/fa2.3/devel/../admin/users.php:211
+#: ../admin/display_prefs.php:126 ../admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
+#: ../admin/display_prefs.php:128
msgid "Use popup window to display reports:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:129
-#: /var/www/fa2.3/devel/../admin/users.php:214
+#: ../admin/display_prefs.php:129 ../admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
+#: ../admin/display_prefs.php:131
msgid "Use icons instead of text links:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
+#: ../admin/display_prefs.php:132
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
+#: ../admin/display_prefs.php:134
msgid "Query page size:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
+#: ../admin/display_prefs.php:136
msgid "Remember last document date:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+#: ../admin/display_prefs.php:137
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
-msgid "Fiscal Years"
+#: ../admin/company_preferences.php:16 ../applications/setup.php:18
+msgid "Company Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
-msgid "Invalid BEGIN date in fiscal year."
+#: ../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
-msgid "Invalid END date in fiscal year."
+#: ../admin/company_preferences.php:38
+msgid "The company name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: ../admin/company_preferences.php:55
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
-msgid "Cannot CLOSE this year because there are open fiscal years before"
+#: ../admin/company_preferences.php:60 ../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
-msgid "Selected fiscal year has been updated"
+#: ../admin/company_preferences.php:65 ../inventory/manage/items.php:79
+msgid "Only graphics files can be uploaded"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
-msgid "New fiscal year has been added"
+#: ../admin/company_preferences.php:73 ../admin/company_preferences.php:94
+#: ../inventory/manage/items.php:87
+msgid "The existing image could not be removed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: ../admin/company_preferences.php:83
+msgid "Error uploading logo file"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101
-msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+#: ../admin/company_preferences.php:117
+msgid "Company setup has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
-msgid "Selected fiscal year has been deleted"
+#: ../admin/company_preferences.php:161
+msgid "Name (to appear on reports):"
msgstr ""
-#: /var/www/fa2.3/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!"
+#: ../admin/company_preferences.php:163
+msgid "Domicile:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
-msgid "Fiscal Year Begin"
+#: ../admin/company_preferences.php:166 ../includes/ui/contacts_view.inc:93
+#: ../purchasing/manage/suppliers.php:107
+#: ../sales/manage/customer_branches.php:263
+msgid "Fax Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
-msgid "Fiscal Year End"
+#: ../admin/company_preferences.php:167 ../admin/users.php:202
+msgid "Email Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep710.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266
-msgid "Closed"
+#: ../admin/company_preferences.php:169
+msgid "Official Company Number:"
msgstr ""
-#: /var/www/fa2.3/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 ?"
+#: ../admin/company_preferences.php:170 ../purchasing/manage/suppliers.php:88
+#: ../sales/manage/customers.php:205
+msgid "GSTNo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170
-msgid ""
-"The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/company_preferences.php:172
+msgid "Home Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199
-msgid "Fiscal Year Begin:"
+#: ../admin/company_preferences.php:173 ../gl/gl_budget.php:63
+msgid "Fiscal Year:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200
-msgid "Fiscal Year End:"
+#: ../admin/company_preferences.php:174
+msgid "Tax Periods:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
-msgid "Is Closed:"
+#: ../admin/company_preferences.php:174
+msgid "Months."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: ../admin/company_preferences.php:175
+msgid "Tax Last Period:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: ../admin/company_preferences.php:175
+msgid "Months back."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
-msgid "Form"
+#: ../admin/company_preferences.php:179
+msgid "Company Logo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
-msgid "Next Reference"
+#: ../admin/company_preferences.php:180
+msgid "New Company Logo (.jpg)"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: ../admin/company_preferences.php:181
+msgid "Delete Company Logo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: ../admin/company_preferences.php:183
+msgid "Use Dimensions:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: ../admin/company_preferences.php:184
+msgid "Base for auto price calculations:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: ../admin/company_preferences.php:185
+msgid "No base price list"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
-msgid "The general GL setup has been updated."
+#: ../admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
-msgid "General GL"
+#: ../admin/company_preferences.php:188
+msgid "Round to nearest:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: ../admin/company_preferences.php:191
+msgid "Search Item List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
-msgid "days"
+#: ../admin/company_preferences.php:192
+msgid "Search Customer List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
-msgid "Retained Earnings:"
+#: ../admin/company_preferences.php:193
+msgid "Search Supplier List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
-msgid "Profit/Loss Year:"
+#: ../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
-msgid "Exchange Variances Account:"
+#: ../admin/company_preferences.php:196
+msgid "Time Zone on Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
-msgid "Bank Charges Account:"
+#: ../admin/company_preferences.php:197
+msgid "Login Timeout:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
-msgid "Customers and Sales"
+#: ../admin/company_preferences.php:197
+msgid "seconds"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
-msgid "Default Credit Limit:"
+#: ../admin/company_preferences.php:198
+msgid "Version Id"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
-msgid "Accumulate batch shipping:"
+#: ../admin/db/voiding_db.inc:107
+#: ../sales/includes/db/sales_invoice_db.inc:208
+#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:217
+msgid "Voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
-msgid "Legal Text on Invoice:"
+#: ../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
-msgid "Shipping Charged Account:"
+#: ../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
-msgid "Customers and Sales Defaults"
+#: ../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
-msgid "Receivable Account:"
+#: ../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:146
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:182
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:363
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251
-msgid "Sales Account:"
+#: ../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:149
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252
-msgid "Sales Discount Account:"
+#: ../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:151
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254
-msgid "Prompt Payment Discount Account:"
+#: ../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-msgid "Delivery Required By:"
+#: ../admin/db/maintenance_db.inc:413
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: ../admin/db/fiscalyears_db.inc:115
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: ../admin/db/fiscalyears_db.inc:139 ../admin/db/fiscalyears_db.inc:141
+msgid "Closing Year"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
-msgid "Suppliers and Purchasing"
+#: ../admin/db/fiscalyears_db.inc:187 ../reporting/rep201.php:167
+#: ../reporting/rep101.php:175 ../reporting/rep706.php:181
+msgid "Open Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
-msgid "Delivery Over-Receive Allowance:"
+#: ../admin/db/users_db.inc:196
+msgid "user online"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
-msgid "Invoice Over-Charge Allowance:"
+#: ../admin/db/users_db.inc:196
+msgid "users online"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
-msgid "Suppliers and Purchasing Defaults"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
-msgid "Payable Account:"
+#: ../admin/inst_module.php:34
+msgid "Extension name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:174
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:128
-msgid "Purchase Discount Account:"
+#: ../admin/inst_module.php:39
+msgid "Extension name have to be unique."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:176
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:163
-msgid "Inventory"
+#: ../admin/inst_module.php:45
+msgid "Extension title cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
-msgid "Allow Negative Inventory:"
+#: ../admin/inst_module.php:49
+msgid "Extension folder name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
-msgid "Warning: This may cause a delay in GL postings"
+#: ../admin/inst_module.php:53
+msgid "You have to select extension file to upload"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
-msgid "Items Defaults"
+#: ../admin/inst_module.php:72
+msgid "Module installation support is not implemented."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:367
-msgid "Inventory Account:"
+#: ../admin/inst_module.php:163
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:368
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:373
-msgid "C.O.G.S. Account:"
+#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
+msgid "Extension"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:369
-msgid "Inventory Adjustments Account:"
+#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
+msgid "Modules provided"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
+msgid "Options provided"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: ../admin/inst_module.php:216
+msgid "Edit third-party extension parameters."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: ../admin/inst_module.php:238
+msgid "Add third-party extension"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: ../admin/inst_module.php:251 ../includes/ui/ui_lists.inc:637
+#: ../includes/ui/ui_lists.inc:2108 ../reporting/includes/excel_report.inc:217
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:35
-msgid "Selected chart has been successfully deleted"
+#: ../admin/inst_module.php:314
+msgid "Subfolder (in modules directory)"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-msgid "Chart"
+#: ../admin/inst_module.php:316
+msgid "Menu Tab"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_module.php:189
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:198
-msgid "Installed"
+#: ../admin/inst_module.php:317
+msgid "Menu Link Text"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_module.php:189
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:102
-msgid "Available"
+#: ../admin/inst_module.php:319
+msgid "Default status"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
-msgid "Encoding"
+#: ../admin/inst_module.php:321
+msgid "Extension File"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:69
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:71
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
-#: /var/www/fa2.3/devel/../admin/inst_module.php:212
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:91
-msgid "Unknown"
+#: ../admin/inst_module.php:322
+msgid "Access Levels File"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:74
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:101
-#: /var/www/fa2.3/devel/../admin/inst_module.php:219
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:95
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-msgid "Install"
+#: ../admin/inst_module.php:323
+msgid "SQL File"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:75
-#: /var/www/fa2.3/devel/../admin/inst_module.php:220
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:96
-msgid "Upload and install latest extension package"
+#: ../admin/inst_module.php:326
+msgid "Select your extension PHP files from your local harddisk."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:82
-#: /var/www/fa2.3/devel/../admin/inst_module.php:227
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:103
-#, php-format
-msgid ""
-"You are about to remove package \\'%s\\'.\n"
-"Do you want to continue ?"
+#: ../admin/inst_module.php:329 ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:208 ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../gl/includes/ui/gl_bank_ui.inc:251 ../includes/ui/ui_controls.inc:561
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
+#: ../inventory/manage/items.php:425
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../manufacturing/includes/work_order_issue_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:410
+#: ../sales/includes/ui/sales_order_ui.inc:554
+#: ../sales/includes/ui/sales_credit_ui.inc:292
+msgid "Cancel"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
-msgid "Install/Update Languages"
+#: ../admin/inst_module.php:337
+msgid "Extension data has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_module.php:313
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
-msgid "Name"
+#: ../admin/inst_module.php:339
+msgid "Extension has been installed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
-msgid "Right To Left"
+#: ../admin/inst_module.php:362
+msgid "Current active extensions set has been saved."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:47
-msgid "Supported"
+#: ../admin/inst_module.php:387
+msgid "Extensions:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:49
-msgid "Display also languages not supported by server locales"
+#: ../admin/payment_terms.php:16 ../reporting/includes/doctext.inc:56
+msgid "Payment Terms"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:98
-msgid "Edit non standard language configuration"
+#: ../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
-msgid "Upload and install latest language package"
+#: ../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:109
-#, php-format
-msgid ""
-"You are about to remove language \\'%s\\'.\n"
-"Do you want to continue ?"
+#: ../admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:116
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/payment_terms.php:82
+msgid "New payment terms have been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:118
-msgid "Update default"
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:120
-msgid "Add new language manually"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:133
-msgid "Language name, code nor encoding cannot be empty"
+#: ../admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:138
-msgid ""
-"Standard package for this language is already installed. If you want to "
-"install this language manually, uninstall standard language package first."
+#: ../admin/payment_terms.php:127 ../dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/dimension_entry.php:275 ../gl/view/accrual_trans.php:52
+#: ../gl/bank_account_reconcile.php:233 ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/gl_quick_entries.php:178 ../gl/includes/ui/gl_bank_ui.inc:80
+#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:121
+#: ../includes/ui/ui_view.inc:480 ../inventory/manage/item_categories.php:98
+#: ../inventory/inquiry/stock_movements.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../manufacturing/search_work_orders.php:161
+#: ../purchasing/inquiry/supplier_inquiry.php:162
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: ../reporting/rep102.php:124 ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:386 ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:42 ../reporting/includes/doctext.inc:52
+#: ../reporting/rep709.php:103 ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78 ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84 ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84 ../reporting/rep702.php:58
+#: ../reporting/rep202.php:127 ../sales/inquiry/customer_inquiry.php:212
+#: ../sales/inquiry/customer_allocation_inquiry.php:141
+msgid "Type"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
-msgid "Language Code"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
-msgid "Language Name"
+#: ../admin/payment_terms.php:140 ../admin/gl_setup.php:118
+#: ../admin/gl_setup.php:153 ../admin/gl_setup.php:161
+#: ../admin/gl_setup.php:196
+msgid "days"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
-msgid "Default Language"
+#: ../admin/payment_terms.php:140
+msgid "N/A"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
-msgid "Language File"
+#: ../admin/payment_terms.php:174
+msgid "Terms Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:20
-msgid "Install/Activate extensions"
+#: ../admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
+#: ../admin/users.php:16
+msgid "Users"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:39
-msgid "Extension name have to be unique."
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
+#: ../admin/users.php:40 ../admin/change_current_user_password.php:28
+msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
+#: ../admin/users.php:47 ../admin/change_current_user_password.php:35
+msgid "The password cannot contain the user login."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
+#: ../admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:163
-msgid "Selected extension has been successfully deleted"
+#: ../admin/users.php:97
+msgid "User has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
-msgid "Extension"
+#: ../admin/users.php:114
+msgid "User login"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
-msgid "Modules provided"
+#: ../admin/users.php:114 ../admin/users.php:198
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
-msgid "Options provided"
+#: ../admin/users.php:114 ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146 ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:86 ../sales/manage/sales_people.php:99
+msgid "Phone"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:216
-msgid "Edit third-party extension parameters."
+#: ../admin/users.php:115 ../sales/view/view_sales_order.php:81
+#: ../sales/manage/customer_branches.php:301
+msgid "E-mail"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:238
-msgid "Add third-party extension"
+#: ../admin/users.php:115
+msgid "Last Visit"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: ../admin/users.php:115
+msgid "Access Level"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:314
-msgid "Subfolder (in modules directory)"
+#: ../admin/users.php:180 ../admin/change_current_user_password.php:73
+msgid "User login:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:316
-msgid "Menu Tab"
+#: ../admin/users.php:184
+msgid "User Login:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:317
-msgid "Menu Link Text"
+#: ../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:319
-msgid "Default status"
+#: ../admin/users.php:200
+msgid "Telephone No.:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:321
-msgid "Extension File"
+#: ../admin/users.php:204
+msgid "Access Level:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:322
-msgid "Access Levels File"
+#: ../admin/users.php:208
+msgid "User's POS"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:323
-msgid "SQL File"
+#: ../admin/users.php:213
+msgid "Use popup window for reports:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:326
-msgid "Select your extension PHP files from your local harddisk."
+#: ../admin/gl_setup.php:16
+msgid "System and General GL Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:329
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:208
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:410
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554
-msgid "Cancel"
+#: ../admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: ../admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: ../admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:362
-msgid "Current active extensions set has been saved."
+#: ../admin/gl_setup.php:66
+msgid "The general GL setup has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:387
-msgid "Extensions:"
+#: ../admin/gl_setup.php:116
+msgid "General GL"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:20
-msgid "Install Themes"
+#: ../admin/gl_setup.php:118
+msgid "Past Due Days Interval:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:58
-msgid "Selected theme has been successfully deleted"
+#: ../admin/gl_setup.php:120
+msgid "Retained Earnings:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
-msgid "Theme"
+#: ../admin/gl_setup.php:122
+msgid "Profit/Loss Year:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: ../admin/gl_setup.php:124
+msgid "Exchange Variances Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: ../admin/gl_setup.php:126
+msgid "Bank Charges Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: ../admin/gl_setup.php:130
+msgid "Customers and Sales"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: ../admin/gl_setup.php:132
+msgid "Default Credit Limit:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: ../admin/gl_setup.php:134
+msgid "Accumulate batch shipping:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: ../admin/gl_setup.php:136
+msgid "Legal Text on Invoice:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: ../admin/gl_setup.php:138
+msgid "Shipping Charged Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: ../admin/gl_setup.php:142
+msgid "Customers and Sales Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-msgid "Sql file"
+#: ../admin/gl_setup.php:144
+msgid "Receivable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:181
-msgid "Force upgrade"
+#: ../admin/gl_setup.php:146 ../admin/gl_setup.php:182
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:363 ../sales/manage/customer_branches.php:251
+msgid "Sales Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
+#: ../admin/gl_setup.php:149 ../sales/manage/customer_branches.php:252
+msgid "Sales Discount Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:213
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: ../admin/gl_setup.php:151 ../sales/manage/customer_branches.php:254
+msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:217
-msgid "Upgrade system"
+#: ../admin/gl_setup.php:153
+msgid "Delivery Required By:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:217
-msgid "Save database and perform upgrade"
+#: ../admin/gl_setup.php:159
+msgid "Dimension Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:16
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56
-msgid "Payment Terms"
+#: ../admin/gl_setup.php:161
+msgid "Dimension Required By After:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:51
-msgid "The number of days or the day in the following month must be numeric."
+#: ../admin/gl_setup.php:164
+msgid "Suppliers and Purchasing"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
-msgid "The Terms description must be entered."
+#: ../admin/gl_setup.php:166
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:77
-msgid "Selected payment terms have been updated"
+#: ../admin/gl_setup.php:168
+msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
-msgid "New payment terms have been added"
+#: ../admin/gl_setup.php:170
+msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:95
-msgid ""
-"Cannot delete this payment term, because customer accounts have been created "
-"referring to this term."
+#: ../admin/gl_setup.php:172
+msgid "Payable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:101
-msgid ""
-"Cannot delete this payment term, because supplier accounts have been created "
-"referring to this term"
+#: ../admin/gl_setup.php:174 ../purchasing/manage/suppliers.php:128
+msgid "Purchase Discount Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
-msgid "Selected payment terms have been deleted"
+#: ../admin/gl_setup.php:176 ../reporting/reports_main.php:163
+msgid "Inventory"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162
-#: /var/www/fa2.3/devel/../reporting/rep102.php:124
-#: /var/www/fa2.3/devel/../reporting/rep202.php:127
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:58
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:103
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:239
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:386
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212
-msgid "Type"
+#: ../admin/gl_setup.php:178
+msgid "Allow Negative Inventory:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-msgid "Due After/Days"
+#: ../admin/gl_setup.php:179
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
-msgid "N/A"
+#: ../admin/gl_setup.php:181
+msgid "Items Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
-msgid "Terms Description:"
+#: ../admin/gl_setup.php:184 ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:367
+msgid "Inventory Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
-msgid "Payment type:"
+#: ../admin/gl_setup.php:186 ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:368 ../inventory/manage/items.php:373
+msgid "C.O.G.S. Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
-msgid "Days (Or Day In Following Month):"
+#: ../admin/gl_setup.php:188 ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:369
+msgid "Inventory Adjustments Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:16
-msgid "Printer Locations"
+#: ../admin/gl_setup.php:190 ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:380
+msgid "Item Assembly Costs Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: ../admin/gl_setup.php:194
+msgid "Manufacturing Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: ../admin/gl_setup.php:196
+msgid "Work Order Required By After:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: ../admin/forms_setup.php:16
+msgid "Forms Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:52
-msgid "New printer definition has been created"
+#: ../admin/forms_setup.php:36
+msgid "Forms settings have been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: ../admin/forms_setup.php:46
+msgid "Form"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:64
-msgid ""
-"Cannot delete this printer definition, because print profile have been "
-"created using it."
+#: ../admin/forms_setup.php:46
+msgid "Next Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:69
-msgid "Selected printer definition has been deleted"
+#: ../admin/inst_upgrade.php:16
+msgid "Software Upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/printers.php:136
-msgid "Printer Queue"
+#: ../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:132
-msgid "Printer Name"
+#: ../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:133
-msgid "Printer Description"
+#: ../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:134
-msgid "Host name or IP"
+#: ../admin/inst_upgrade.php:145
+msgid "Cannot connect to database for company"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:135
-msgid "Port"
+#: ../admin/inst_upgrade.php:157
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:137
-msgid "Timeout"
+#: ../admin/inst_upgrade.php:160
+msgid "You should restore company database from latest backup file"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: ../admin/inst_upgrade.php:171
+msgid "All companies data has been successfully updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
-msgid "Default printing destination"
+#: ../admin/inst_upgrade.php:180
+msgid "Sql file"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
-msgid "Printing profile name cannot be empty."
+#: ../admin/inst_upgrade.php:181
+msgid "Force upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
-msgid "New printing profile has been created"
+#: ../admin/inst_upgrade.php:204
+#, php-format
+msgid "Partially installed (%s)"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
-msgid "Printing profile has been updated"
+#: ../admin/inst_upgrade.php:213
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
-msgid "Selected printing profile has been deleted"
+#: ../admin/inst_upgrade.php:217
+msgid "Upgrade system"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
-msgid "Select printing profile"
+#: ../admin/inst_upgrade.php:217
+msgid "Save database and perform upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
-msgid "New printing profile"
+#: ../admin/backups.php:21 ../admin/backups.php:111
+msgid "Select backup file first."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:136
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:138
-msgid "Printing Profile Name"
+#: ../admin/backups.php:40
+msgid "Backup and Restore Database"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
-msgid "Report Id"
+#: ../admin/backups.php:47
+msgid "Backup paths have not been set correctly."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
-msgid "Printer"
+#: ../admin/backups.php:48
+msgid "Please contact System Administrator."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
-msgid "Browser support"
+#: ../admin/backups.php:49
+msgid "cannot find backup directory"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
-msgid "no title was found in this report definition file."
+#: ../admin/backups.php:59
+msgid "Backup successfully generated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
-msgid "Add New Profile"
+#: ../admin/backups.php:62
+msgid "Database backup failed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
-msgid "Update Profile"
+#: ../admin/backups.php:133
+msgid "Restore backup completed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
-msgid "Update printer profile"
+#: ../admin/backups.php:138
+msgid "File successfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
-msgid "Delete Profile"
+#: ../admin/backups.php:143
+msgid "Can't delete backup file."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:180
-msgid "Delete printer profile (only if not used by any user)"
+#: ../admin/backups.php:152
+msgid "You can only upload *.sql backup files"
+msgstr ""
+
+#: ../admin/backups.php:158
+msgid "File was not uploaded into the system."
+msgstr ""
+
+#: ../admin/backups.php:164
+msgid "Create backup"
+msgstr ""
+
+#: ../admin/backups.php:165 ../sales/includes/ui/sales_order_ui.inc:584
+#: ../sales/includes/ui/sales_order_ui.inc:632
+msgid "Comments:"
+msgstr ""
+
+#: ../admin/backups.php:166
+msgid "Compression:"
+msgstr ""
+
+#: ../admin/backups.php:168
+msgid "Create Backup"
+msgstr ""
+
+#: ../admin/backups.php:170
+msgid "Backup scripts maintenance"
+msgstr ""
+
+#: ../admin/backups.php:176
+msgid "View Backup"
+msgstr ""
+
+#: ../admin/backups.php:177
+msgid "Download Backup"
+msgstr ""
+
+#: ../admin/backups.php:178
+msgid "Restore Backup"
+msgstr ""
+
+#: ../admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
+msgstr ""
+
+#: ../admin/backups.php:181
+msgid "Delete Backup"
+msgstr ""
+
+#: ../admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/backups.php:189
+msgid "Upload file"
+msgstr ""
+
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
+msgstr ""
+
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:18
+#: ../admin/inst_chart.php:50
+msgid "Chart"
+msgstr ""
+
+#: ../admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:63
+#: ../admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:69
+#: ../admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:76
+#: ../admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:105
+#: ../admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:113
+#: ../admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:126
+#: ../admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:129
+#: ../admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:178
+#: ../admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:180
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:253
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:280
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:282
+#: ../admin/security_roles.php:180 ../gl/manage/gl_accounts.php:195
+#: ../inventory/manage/items.php:253 ../purchasing/manage/suppliers.php:280
+#: ../sales/manage/customers.php:282
msgid "Show inactive:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:195
+#: ../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:196
+#: ../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:197
+#: ../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:221
+#: ../admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:240
-#: /var/www/fa2.3/devel/../admin/security_roles.php:246
+#: ../admin/security_roles.php:240 ../admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:241
+#: ../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:245
+#: ../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:247
+#: ../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:248
+#: ../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+#: ../admin/security_roles.php:249 ../inventory/manage/items.php:425
msgid "Cancel Edition"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:265
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:393
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92
-msgid "Shipping Company"
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:85 ../themes/cool/renderer.php:62
+#: ../themes/default/renderer.php:63 ../themes/grayblue/renderer.php:70
+#: ../themes/graylime/renderer.php:70 ../themes/aqua/renderer.php:62
+msgid "Change password"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: ../admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
-msgid "New shipping company has been added"
+#: ../admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
-msgid "Selected shipping company has been updated"
+#: ../admin/change_current_user_password.php:61
+msgid "Your password has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59
-msgid ""
-"Cannot delete this shipping company because sales orders have been created "
-"using this shipper."
+#: ../admin/change_current_user_password.php:79
+msgid "Repeat password:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67
-msgid ""
-"Cannot delete this shipping company because invoices have been created using "
-"this shipping company."
+#: ../admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
-msgid "Selected shipping company has been deleted"
+#: ../admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-msgid "Contact Person"
+#: ../admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-msgid "Phone Number"
+#: ../admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Secondary Phone"
+#: ../admin/print_profiles.php:107
+msgid "New printing profile has been created"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75
-msgid "Address"
+#: ../admin/print_profiles.php:110
+msgid "Printing profile has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:308
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137
-msgid "Name:"
+#: ../admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260
-msgid "Contact Person:"
+#: ../admin/print_profiles.php:130
+msgid "Select printing profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
-msgid "Secondary Phone Number:"
+#: ../admin/print_profiles.php:131
+msgid "New printing profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
-msgid "System Diagnostics"
+#: ../admin/print_profiles.php:136 ../admin/print_profiles.php:138
+msgid "Printing Profile Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:33
-msgid "Unspecified tag type"
+#: ../admin/print_profiles.php:148
+msgid "Report Id"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:268
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:314
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:324
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
-msgid "Account Tags"
+#: ../admin/print_profiles.php:148
+msgid "Printer"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:44
-msgid "Dimension Tags"
+#: ../admin/print_profiles.php:162
+msgid "Browser support"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: ../admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: ../admin/print_profiles.php:175
+msgid "Add New Profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:78
-msgid "New tag has been added"
+#: ../admin/print_profiles.php:177
+msgid "Update Profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:94
-msgid ""
-"Cannot delete this tag because records have been created referring to it."
+#: ../admin/print_profiles.php:178
+msgid "Update printer profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: ../admin/print_profiles.php:179
+msgid "Delete Profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:128
-msgid "Tag Name"
+#: ../admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:128
-msgid "Tag Description"
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:165
-msgid "Tag Name:"
+#: ../admin/void_transaction.php:119 ../admin/void_transaction.php:164
+#: ../includes/ui/ui_lists.inc:20 ../includes/ui/ui_input.inc:136
+#: ../includes/ui/ui_input.inc:270
+msgid "Select"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:166
-msgid "Tag Description:"
+#: ../admin/void_transaction.php:147
+msgid "Transaction Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:16
-msgid "Users"
+#: ../admin/void_transaction.php:183
+msgid "Transaction #:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/void_transaction.php:185
+msgid "Voiding Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:72
-msgid "The selected user has been updated."
+#: ../admin/void_transaction.php:187 ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:91 ../gl/manage/revaluate_currencies.php:103
+#: ../gl/inquiry/journal_inquiry.php:56 ../includes/ui/ui_view.inc:308
+#: ../manufacturing/work_order_release.php:99
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../purchasing/includes/ui/invoice_ui.inc:160
+#: ../purchasing/supplier_payment.php:298 ../purchasing/po_entry_items.php:489
+#: ../sales/customer_payments.php:291
+msgid "Memo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:86
-msgid "A new user has been added."
+#: ../admin/void_transaction.php:192 ../admin/void_transaction.php:201
+msgid "Void Transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:97
-msgid "User has been deleted."
+#: ../admin/void_transaction.php:197 ../admin/void_transaction.php:276
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:114
-msgid "User login"
+#: ../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../admin/users.php:198
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Full Name"
+#: ../admin/void_transaction.php:207 ../includes/ui/ui_controls.inc:560
+msgid "Proceed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Phone"
+#: ../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:115
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81
-msgid "E-mail"
+#: ../admin/void_transaction.php:227 ../gl/bank_transfer.php:108
+#: ../gl/manage/revaluate_currencies.php:50 ../gl/manage/exchange_rates.php:33
+#: ../gl/accruals.php:32 ../gl/gl_journal.php:154
+#: ../manufacturing/work_order_costs.php:82
+#: ../manufacturing/work_order_add_finished.php:97
+#: ../purchasing/po_receive_items.php:170
+#: ../purchasing/supplier_payment.php:179
+#: ../sales/customer_credit_invoice.php:89 ../sales/sales_order_entry.php:335
+msgid "The entered date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:115
-msgid "Last Visit"
+#: ../admin/void_transaction.php:233 ../gl/bank_transfer.php:114
+#: ../gl/manage/revaluate_currencies.php:56 ../gl/gl_bank.php:259
+#: ../gl/accruals.php:38 ../gl/gl_journal.php:160
+#: ../inventory/adjustments.php:114 ../inventory/transfers.php:111
+#: ../manufacturing/work_order_entry.php:159
+#: ../manufacturing/work_order_costs.php:88
+#: ../manufacturing/work_order_issue.php:82
+#: ../manufacturing/work_order_add_finished.php:103
+#: ../purchasing/supplier_credit.php:176
+#: ../purchasing/supplier_invoice.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/create_recurrent_invoices.php:92
+#: ../sales/customer_credit_invoice.php:93 ../sales/credit_note_entry.php:157
+#: ../sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:115
-msgid "Access Level"
+#: ../admin/void_transaction.php:240
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:184
-msgid "User Login:"
+#: ../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:195
-msgid "Enter a new password to change, leave empty to keep current."
+#: ../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:200
-msgid "Telephone No.:"
+#: ../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:204
-msgid "Access Level:"
+#: ../applications/generalledger.php:18 ../applications/customers.php:18
+#: ../applications/suppliers.php:18 ../applications/manufacturing.php:18
+#: ../applications/inventory.php:18 ../applications/dimensions.php:21
+msgid "Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:208
-msgid "User's POS"
+#: ../applications/generalledger.php:19
+msgid "&Payments"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:213
-msgid "Use popup window for reports:"
+#: ../applications/generalledger.php:21
+msgid "&Deposits"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
-msgid "View or Print Transactions"
+#: ../applications/generalledger.php:23
+msgid "Bank Account &Transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116
-msgid "Print"
+#: ../applications/generalledger.php:25
+msgid "&Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
-msgid "Only documents can be printed."
+#: ../applications/generalledger.php:27
+msgid "&Budget Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
-msgid "from #:"
+#: ../applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
-msgid "to #:"
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
-msgid "Search"
+#: ../applications/generalledger.php:34 ../applications/customers.php:47
+#: ../applications/suppliers.php:38 ../applications/manufacturing.php:24
+#: ../applications/inventory.php:24 ../applications/dimensions.php:27
+msgid "Inquiries and Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
-msgid ""
-"The starting transaction number is expected to be numeric and greater than "
-"zero."
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102
-msgid ""
-"The ending transaction number is expected to be numeric and greater than "
-"zero."
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:288
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:374
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference"
+#: ../applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:302
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:403
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
-msgid "Date"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
-msgid "GL"
+#: ../applications/generalledger.php:44 ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:329 ../reporting/reports_main.php:369
+msgid "Trial &Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
-msgid "Void a Transaction"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
-msgid "Select"
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
-msgid "Transaction Type:"
+#: ../applications/generalledger.php:50
+msgid "Banking &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
-msgid "Transaction #:"
+#: ../applications/generalledger.php:52
+msgid "General Ledger &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
-msgid "Voiding Date:"
+#: ../applications/generalledger.php:55 ../applications/customers.php:61
+#: ../applications/suppliers.php:50 ../applications/manufacturing.php:34
+#: ../applications/inventory.php:32 ../applications/setup.php:54
+#: ../applications/dimensions.php:34
+msgid "Maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
-msgid "Memo:"
+#: ../applications/generalledger.php:56
+msgid "Bank &Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
-msgid "Void Transaction"
+#: ../applications/generalledger.php:58
+msgid "&Quick Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
-msgid "The entered transaction does not exist or cannot be voided."
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
-msgid ""
-"Are you sure you want to void this transaction ? This action cannot be "
-"undone."
+#: ../applications/generalledger.php:63
+msgid "&Currencies"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
-msgid "Proceed"
+#: ../applications/generalledger.php:65
+msgid "&Exchange Rates"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: ../applications/generalledger.php:68
+msgid "&GL Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:170
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:89
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
-msgid "The entered date is invalid."
+#: ../applications/generalledger.php:70
+msgid "GL Account &Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
-#: /var/www/fa2.3/devel/../inventory/transfers.php:111
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:93
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
+#: ../applications/generalledger.php:72
+msgid "GL Account &Classes"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: ../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
-msgid "The selected transaction has already been voided."
+#: ../applications/customers.php:16
+msgid "&Sales"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
-msgid "Selected transaction has been voided."
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: ../applications/customers.php:21
+msgid "Sales &Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141
-msgid "Closing Year"
+#: ../applications/customers.php:23
+msgid "Direct &Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
-#: /var/www/fa2.3/devel/../reporting/rep101.php:175
-#: /var/www/fa2.3/devel/../reporting/rep201.php:167
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-msgid "Open Balance"
+#: ../applications/customers.php:25 ../applications/suppliers.php:25
+msgid "Direct &Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:150
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: ../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:158
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: ../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:176
-msgid "Cannot update system extensions list."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:194
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:231
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:238
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:248
-msgid "The language files folder "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:413
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
-msgid "user online"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
-msgid "users online"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
-msgid "Voided."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:16
-msgid "&Sales"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:18
-#: /var/www/fa2.3/devel/../applications/dimensions.php:21
-#: /var/www/fa2.3/devel/../applications/generalledger.php:18
-#: /var/www/fa2.3/devel/../applications/inventory.php:18
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
-#: /var/www/fa2.3/devel/../applications/suppliers.php:18
-msgid "Transactions"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:19
-msgid "Sales &Quotation Entry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:21
-msgid "Sales &Order Entry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:23
-msgid "Direct &Delivery"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:25
-#: /var/www/fa2.3/devel/../applications/suppliers.php:25
-msgid "Direct &Invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:28
-msgid "&Delivery Against Sales Orders"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:30
-msgid "&Invoice Against Sales Delivery"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:33
+#: ../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:35
+#: ../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:37
+#: ../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:40
+#: ../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:42
+#: ../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:44
+#: ../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:47
-#: /var/www/fa2.3/devel/../applications/dimensions.php:27
-#: /var/www/fa2.3/devel/../applications/generalledger.php:34
-#: /var/www/fa2.3/devel/../applications/inventory.php:24
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
-#: /var/www/fa2.3/devel/../applications/suppliers.php:38
-msgid "Inquiries and Reports"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:48
+#: ../applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:50
+#: ../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:52
+#: ../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:55
+#: ../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:58
+#: ../applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:61
-#: /var/www/fa2.3/devel/../applications/dimensions.php:34
-#: /var/www/fa2.3/devel/../applications/generalledger.php:55
-#: /var/www/fa2.3/devel/../applications/inventory.php:32
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
-#: /var/www/fa2.3/devel/../applications/setup.php:54
-#: /var/www/fa2.3/devel/../applications/suppliers.php:50
-msgid "Maintenance"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/customers.php:62
+#: ../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:64
+#: ../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:66
+#: ../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:68
+#: ../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:70
+#: ../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:72
+#: ../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:74
+#: ../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:76
+#: ../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/dimensions.php:17
-msgid "&Dimensions"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/dimensions.php:22
-msgid "Dimension &Entry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/dimensions.php:28
-msgid "Dimension &Inquiry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/dimensions.php:31
-msgid "Dimension &Reports"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/dimensions.php:35
-msgid "Dimension &Tags"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/generalledger.php:16
-msgid "&Banking and General Ledger"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/generalledger.php:19
-msgid "&Payments"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/generalledger.php:21
-msgid "&Deposits"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/generalledger.php:23
-msgid "Bank Account &Transfers"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/generalledger.php:25
-msgid "&Journal Entry"
+#: ../applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:27
-msgid "&Budget Entry"
+#: ../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:29
-msgid "&Reconcile Bank Account"
+#: ../applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:31
-msgid "Revenue / &Costs Accruals"
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:35
-msgid "&Journal Inquiry"
+#: ../applications/suppliers.php:28
+msgid "&Payments to Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:37
-msgid "GL &Inquiry"
+#: ../applications/suppliers.php:31
+msgid "Supplier &Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:39
-msgid "Bank Account &Inquiry"
+#: ../applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:41
-msgid "Ta&x Inquiry"
+#: ../applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
-msgid "Trial &Balance"
+#: ../applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:46
-msgid "Balance &Sheet Drilldown"
+#: ../applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:48
-msgid "&Profit and Loss Drilldown"
+#: ../applications/suppliers.php:44
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:50
-msgid "Banking &Reports"
+#: ../applications/suppliers.php:47
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:52
-msgid "General Ledger &Reports"
+#: ../applications/suppliers.php:51
+msgid "&Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:56
-msgid "Bank &Accounts"
+#: ../applications/manufacturing.php:16
+msgid "&Manufacturing"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:58
-msgid "&Quick Entries"
+#: ../applications/manufacturing.php:19
+msgid "Work &Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:60
-msgid "Account &Tags"
+#: ../applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:63
-msgid "&Currencies"
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:65
-msgid "&Exchange Rates"
+#: ../applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:68
-msgid "&GL Accounts"
+#: ../applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:70
-msgid "GL Account &Groups"
+#: ../applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:72
-msgid "GL Account &Classes"
+#: ../applications/manufacturing.php:35
+msgid "&Bills Of Material"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:75
-msgid "&Revaluation of Currency Accounts"
+#: ../applications/manufacturing.php:37
+msgid "&Work Centres"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:16
+#: ../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:19
+#: ../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:21
+#: ../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:25
+#: ../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:27
+#: ../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:29
+#: ../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:33
+#: ../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:35
+#: ../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:37
+#: ../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:39
+#: ../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:41
+#: ../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:43
+#: ../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:45
+#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:47
+#: ../applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:50
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:51
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:53
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:55
+#: ../applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
-msgid "&Manufacturing"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
-msgid "Work &Order Entry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
-msgid "&Outstanding Work Orders"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:25
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
-msgid "Inventory Item Where Used &Inquiry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
-msgid "Work Order &Inquiry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
-msgid "Manufacturing &Reports"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
-msgid "&Bills Of Material"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
-msgid "&Work Centres"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/setup.php:16
+#: ../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:19
+#: ../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:21
+#: ../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:23
+#: ../applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:25
+#: ../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:27
+#: ../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:29
+#: ../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:31
+#: ../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:33
+#: ../applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:35
+#: ../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:37
+#: ../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:39
+#: ../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:43
+#: ../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:45
+#: ../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:47
+#: ../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:49
+#: ../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:51
+#: ../applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:55
+#: ../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:57
+#: ../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:59
+#: ../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:61
+#: ../applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:64
+#: ../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:66
+#: ../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:68
+#: ../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:70
+#: ../applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:72
+#: ../applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:74
+#: ../applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:76
+#: ../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:16
-msgid "&Purchases"
+#: ../applications/dimensions.php:17
+msgid "&Dimensions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:19
-msgid "Purchase &Order Entry"
+#: ../applications/dimensions.php:22
+msgid "Dimension &Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:21
-msgid "&Outstanding Purchase Orders Maintenance"
+#: ../applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:23
-msgid "Direct &GRN"
+#: ../applications/dimensions.php:28
+msgid "Dimension &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:28
-msgid "&Payments to Suppliers"
+#: ../applications/dimensions.php:31
+msgid "Dimension &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:31
-msgid "Supplier &Invoices"
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:33
-msgid "Supplier &Credit Notes"
+#: ../dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:35
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: ../dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:39
-msgid "Purchase Orders &Inquiry"
+#: ../dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../includes/ui/allocation_cart.inc:259
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../purchasing/includes/ui/invoice_ui.inc:112
+#: ../purchasing/inquiry/supplier_inquiry.php:168
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../reporting/rep501.php:85 ../reporting/rep201.php:118
+#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:38
+#: ../reporting/includes/doctext.inc:108 ../reporting/rep203.php:91
+#: ../sales/view/view_invoice.php:97 ../sales/view/view_dispatch.php:97
+#: ../sales/includes/ui/sales_order_ui.inc:590
+#: ../sales/customer_invoice.php:410 ../sales/inquiry/customer_inquiry.php:217
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+msgid "Due Date"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:41
-msgid "Supplier Transaction &Inquiry"
+#: ../dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:44
-msgid "Supplier Allocation &Inquiry"
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:70 ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_orders_view.php:229
+msgid "from:"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:47
-msgid "Supplier and Purchasing &Reports"
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71 ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_orders_view.php:230
+msgid "to:"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:51
-msgid "&Suppliers"
+#: ../dimensions/view/view_dimension.php:86 ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/balance_sheet.php:124 ../gl/inquiry/gl_account_inquiry.php:84
+#: ../gl/inquiry/tax_inquiry.php:63 ../gl/inquiry/gl_trial_balance.php:49
+#: ../gl/inquiry/profit_loss.php:169
+msgid "Show"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/manage/gl_quick_entries.php:227 ../gl/manage/gl_quick_entries.php:329
+#: ../gl/accruals.php:86 ../gl/inquiry/gl_account_inquiry.php:128
+#: ../gl/inquiry/gl_trial_balance.php:63 ../includes/sysnames.inc:138
+#: ../purchasing/includes/ui/invoice_ui.inc:243
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep708.php:79
+#: ../reporting/rep706.php:181 ../reporting/rep707.php:206
+#: ../reporting/rep701.php:104 ../reporting/rep705.php:234
+msgid "Account"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
+#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:237
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94
+#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:69 ../gl/inquiry/gl_trial_balance.php:71
+#: ../gl/inquiry/gl_trial_balance.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:170
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../reporting/rep708.php:79 ../reporting/rep708.php:80
+#: ../reporting/rep601.php:77 ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
+#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:221
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+msgid "Debit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
+#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:238
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94
+#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:70 ../gl/inquiry/gl_trial_balance.php:72
+#: ../gl/inquiry/gl_trial_balance.php:74 ../includes/sysnames.inc:59
+#: ../purchasing/inquiry/supplier_inquiry.php:171
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../reporting/rep708.php:79 ../reporting/rep708.php:80
+#: ../reporting/rep601.php:77 ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
+#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:222
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+msgid "Credit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_trial_balance.php:67
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep708.php:71 ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82 ../reporting/rep601.php:77
+#: ../reporting/rep701.php:104 ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:73 ../gl/bank_transfer.php:89
+#: ../gl/manage/revaluate_currencies.php:102
+#: ../gl/includes/ui/gl_journal_ui.inc:30 ../gl/includes/ui/gl_bank_ui.inc:102
+#: ../gl/includes/ui/gl_bank_ui.inc:104 ../gl/inquiry/journal_inquiry.php:45
+#: ../includes/ui/contacts_view.inc:83
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/includes/work_order_issue_ui.inc:152
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/work_order_add_finished.php:191
+#: ../purchasing/includes/ui/po_ui.inc:144
+#: ../purchasing/includes/ui/po_ui.inc:149
+#: ../purchasing/includes/ui/invoice_ui.inc:92
+#: ../purchasing/supplier_payment.php:271 ../sales/customer_payments.php:258
+msgid "Reference:"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/ui_lists.inc:1875 ../includes/ui/allocation_cart.inc:279
+#: ../reporting/rep102.php:88 ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99 ../reporting/rep201.php:100
+#: ../reporting/rep101.php:112 ../reporting/rep203.php:72
+#: ../reporting/rep302.php:103 ../reporting/rep302.php:110
+#: ../reporting/rep204.php:75 ../reporting/rep304.php:96
+#: ../reporting/rep304.php:103 ../reporting/rep304.php:108
+#: ../reporting/rep303.php:84 ../reporting/rep303.php:91
+#: ../reporting/rep301.php:86 ../reporting/rep301.php:93
+#: ../reporting/rep710.php:84 ../reporting/rep710.php:85
+#: ../reporting/rep702.php:59 ../reporting/rep202.php:90
+#: ../reporting/rep105.php:93 ../reporting/rep105.php:97
+msgid "All"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../gl/inquiry/bank_inquiry.php:46 ../gl/inquiry/gl_trial_balance.php:44
+#: ../gl/inquiry/profit_loss.php:158 ../gl/inquiry/journal_inquiry.php:48
+#: ../inventory/inquiry/stock_movements.php:53
+#: ../purchasing/inquiry/supplier_inquiry.php:49
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:46
+msgid "From:"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_trial_balance.php:45 ../gl/inquiry/profit_loss.php:159
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../inventory/inquiry/stock_movements.php:54
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:47
+msgid "To:"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
+msgid "Only Open:"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78
+#: ../dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
+#: ../dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:101
-#: /var/www/fa2.3/devel/../inventory/transfers.php:99
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:184
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:106
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:287
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:112
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404
+#: ../dimensions/dimension_entry.php:123 ../gl/bank_transfer.php:146
+#: ../gl/manage/revaluate_currencies.php:69 ../gl/gl_bank.php:247
+#: ../gl/gl_journal.php:174 ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:99 ../manufacturing/work_order_entry.php:138
+#: ../manufacturing/work_order_issue.php:95
+#: ../manufacturing/work_order_add_finished.php:83
+#: ../purchasing/po_receive_items.php:184
+#: ../purchasing/supplier_credit.php:156
+#: ../purchasing/supplier_invoice.php:154
+#: ../purchasing/supplier_payment.php:198 ../purchasing/po_entry_items.php:346
+#: ../sales/customer_credit_invoice.php:106 ../sales/credit_note_entry.php:147
+#: ../sales/customer_payments.php:112 ../sales/customer_invoice.php:287
+#: ../sales/sales_order_entry.php:404 ../sales/customer_delivery.php:177
msgid "The entered reference is already in use."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:153
+#: ../manufacturing/work_order_entry.php:233
+#: ../purchasing/po_entry_items.php:232
msgid "The date entered is in an invalid format."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145
+#: ../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190
+#: ../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268
+#: ../dimensions/dimension_entry.php:261 ../dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:31
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:64
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:237
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:330
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:384
+#: ../dimensions/dimension_entry.php:277 ../reporting/reports_main.php:31
+#: ../reporting/reports_main.php:64 ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:123 ../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:194 ../reporting/reports_main.php:226
+#: ../reporting/reports_main.php:237 ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:264 ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:285 ../reporting/reports_main.php:297
+#: ../reporting/reports_main.php:311 ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:330 ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:353 ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:370 ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:384
msgid "Start Date"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
msgid "Date Required By"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
+#: ../dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
+#: ../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:214
+#: ../purchasing/includes/ui/invoice_ui.inc:184
+#: ../purchasing/includes/ui/invoice_ui.inc:381
+#: ../purchasing/includes/ui/invoice_ui.inc:383
msgid "Add"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24
-msgid "There are no transactions for this dimension for the selected period."
+#: ../frontaccounting.php:84 ../frontaccounting.php:85
+msgid "Main Menu"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
-msgid "Balance for this Dimension"
+#: ../gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-msgid "Account"
+#: ../gl/bank_transfer.php:30 ../gl/bank_account_reconcile.php:35
+#: ../gl/gl_bank.php:49 ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42 ../sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
-msgid "Debit"
+#: ../gl/bank_transfer.php:39 ../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
-msgid "Credit"
+#: ../gl/bank_transfer.php:41 ../gl/manage/revaluate_currencies.php:36
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
-msgid "Balance"
+#: ../gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: ../gl/bank_transfer.php:66
+msgid "From Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: ../gl/bank_transfer.php:68
+msgid "To Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:144
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:149
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:258
-msgid "Reference:"
+#: ../gl/bank_transfer.php:70
+msgid "Transfer Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875
-#: /var/www/fa2.3/devel/../reporting/rep101.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:88
-#: /var/www/fa2.3/devel/../reporting/rep104.php:95
-#: /var/www/fa2.3/devel/../reporting/rep104.php:99
-#: /var/www/fa2.3/devel/../reporting/rep105.php:93
-#: /var/www/fa2.3/devel/../reporting/rep105.php:97
-#: /var/www/fa2.3/devel/../reporting/rep201.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:90
-#: /var/www/fa2.3/devel/../reporting/rep203.php:72
-#: /var/www/fa2.3/devel/../reporting/rep204.php:75
-#: /var/www/fa2.3/devel/../reporting/rep301.php:86
-#: /var/www/fa2.3/devel/../reporting/rep301.php:93
-#: /var/www/fa2.3/devel/../reporting/rep302.php:103
-#: /var/www/fa2.3/devel/../reporting/rep302.php:110
-#: /var/www/fa2.3/devel/../reporting/rep303.php:84
-#: /var/www/fa2.3/devel/../reporting/rep303.php:91
-#: /var/www/fa2.3/devel/../reporting/rep304.php:96
-#: /var/www/fa2.3/devel/../reporting/rep304.php:103
-#: /var/www/fa2.3/devel/../reporting/rep304.php:108
-#: /var/www/fa2.3/devel/../reporting/rep702.php:59
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
-msgid "All"
+#: ../gl/bank_transfer.php:76 ../gl/bank_transfer.php:83
+#: ../sales/customer_payments.php:289
+msgid "Amount:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46
-msgid "From:"
+#: ../gl/bank_transfer.php:77 ../gl/bank_transfer.php:84
+#: ../purchasing/supplier_payment.php:284 ../sales/customer_payments.php:274
+msgid "Bank Charge:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47
-msgid "To:"
+#: ../gl/bank_transfer.php:95
+msgid "Enter Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71
-msgid "Only Overdue:"
+#: ../gl/bank_transfer.php:121 ../gl/bank_transfer.php:128
+#: ../purchasing/supplier_payment.php:130
+#: ../purchasing/supplier_payment.php:136
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74
-msgid "Only Open:"
+#: ../gl/bank_transfer.php:133 ../purchasing/supplier_payment.php:144
+#: ../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:410
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590
-msgid "Due Date"
+#: ../gl/bank_transfer.php:139 ../gl/manage/revaluate_currencies.php:62
+#: ../gl/gl_bank.php:241 ../gl/gl_journal.php:166
+#: ../inventory/adjustments.php:94 ../inventory/transfers.php:93
+#: ../manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_issue.php:88
+#: ../manufacturing/work_order_add_finished.php:76
+#: ../purchasing/po_receive_items.php:177
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/customer_credit_invoice.php:100 ../sales/credit_note_entry.php:143
+#: ../sales/customer_payments.php:106 ../sales/customer_invoice.php:281
+#: ../sales/sales_order_entry.php:398 ../sales/customer_delivery.php:171
+msgid "You must enter a reference."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
-msgid "Marked dimensions are overdue."
+#: ../gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
-msgid "View Dimension"
+#: ../gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
+#: ../gl/gl_budget.php:26 ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229
-msgid "from:"
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230
-msgid "to:"
+#: ../gl/gl_budget.php:64 ../gl/manage/gl_accounts.php:227
+#: ../gl/manage/gl_accounts.php:237
+msgid "Account Code:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63
-msgid "Show"
+#: ../gl/gl_budget.php:71 ../gl/gl_budget.php:72 ../gl/gl_budget.php:76
+#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
+#: ../gl/view/accrual_trans.php:54 ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
+#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:339 ../gl/manage/gl_quick_entries.php:341
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:86 ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/accruals.php:88 ../gl/accruals.php:90 ../gl/accruals.php:197
+#: ../gl/accruals.php:199 ../gl/inquiry/gl_account_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:80
+#: ../gl/inquiry/gl_account_inquiry.php:133
+#: ../gl/inquiry/gl_account_inquiry.php:135 ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:139 ../inventory/manage/item_categories.php:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:352 ../inventory/manage/items.php:354
+#: ../purchasing/manage/suppliers.php:134
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:137
+#: ../purchasing/includes/ui/invoice_ui.inc:243
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../reporting/reports_main.php:252 ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:258 ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:266 ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:277 ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:289 ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:301 ../reporting/reports_main.php:306
+#: ../reporting/reports_main.php:313 ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:334 ../reporting/rep708.php:88
+#: ../reporting/rep708.php:90 ../reporting/rep708.php:97
+#: ../reporting/rep501.php:90 ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192 ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214 ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224 ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81 ../reporting/rep704.php:92
+#: ../reporting/rep704.php:94 ../reporting/rep704.php:102
+#: ../reporting/rep705.php:245 ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258 ../sales/manage/customers.php:234
+#: ../sales/manage/customers.php:236
+#: ../sales/includes/ui/sales_order_ui.inc:442
+#: ../sales/includes/ui/sales_order_ui.inc:447
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+msgid "Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: ../gl/gl_budget.php:84 ../gl/manage/exchange_rates.php:142
+msgid "Get"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:463
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:533
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100
-#: /var/www/fa2.3/devel/../reporting/rep101.php:237
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:120
-#: /var/www/fa2.3/devel/../reporting/rep106.php:168
-#: /var/www/fa2.3/devel/../reporting/rep201.php:221
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep203.php:167
-#: /var/www/fa2.3/devel/../reporting/rep204.php:109
-#: /var/www/fa2.3/devel/../reporting/rep204.php:137
-#: /var/www/fa2.3/devel/../reporting/rep301.php:125
-#: /var/www/fa2.3/devel/../reporting/rep301.php:162
-#: /var/www/fa2.3/devel/../reporting/rep304.php:144
-#: /var/www/fa2.3/devel/../reporting/rep304.php:186
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep305.php:96
-#: /var/www/fa2.3/devel/../reporting/rep305.php:127
-#: /var/www/fa2.3/devel/../reporting/rep705.php:152
-#: /var/www/fa2.3/devel/../reporting/rep705.php:309
-#: /var/www/fa2.3/devel/../reporting/rep706.php:106
-#: /var/www/fa2.3/devel/../reporting/rep706.php:249
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-#: /var/www/fa2.3/devel/../reporting/rep707.php:115
-#: /var/www/fa2.3/devel/../reporting/rep707.php:291
-#: /var/www/fa2.3/devel/../reporting/rep708.php:181
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Total"
+#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
+#: ../gl/manage/gl_quick_entries.php:226 ../gl/inquiry/profit_loss.php:218
+#: ../reporting/rep305.php:77 ../reporting/rep708.php:87
+#: ../reporting/rep708.php:96 ../reporting/rep708.php:103
+#: ../reporting/rep201.php:124 ../reporting/rep101.php:136
+#: ../reporting/rep106.php:90 ../reporting/rep709.php:102
+#: ../reporting/rep706.php:181 ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199 ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206 ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223 ../reporting/rep707.php:231
+#: ../reporting/rep601.php:82 ../reporting/rep304.php:121
+#: ../reporting/rep704.php:90 ../reporting/rep704.php:100
+#: ../reporting/rep704.php:108 ../reporting/rep710.php:83
+#: ../reporting/rep702.php:57 ../reporting/rep105.php:116
+msgid "Period"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
+#: ../gl/view/gl_deposit_view.php:67 ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103 ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/bank_transfer_view.php:70 ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_payment_view.php:65 ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105
+#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255 ../gl/manage/gl_quick_entries.php:335
+#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/accruals.php:202
+#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:124
+#: ../includes/sysnames.inc:106 ../includes/ui/ui_lists.inc:1141
+#: ../includes/ui/allocation_cart.inc:259
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:69
+#: ../purchasing/includes/ui/invoice_ui.inc:243
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep102.php:228
+#: ../reporting/includes/doctext.inc:150 ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321 ../reporting/rep710.php:76
+#: ../reporting/rep202.php:234 ../sales/view/view_receipt.php:44
+msgid "Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281
-#: /var/www/fa2.3/devel/../reporting/rep705.php:319
-#: /var/www/fa2.3/devel/../reporting/rep706.php:272
-#: /var/www/fa2.3/devel/../reporting/rep706.php:297
-#: /var/www/fa2.3/devel/../reporting/rep707.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:309
-msgid "Calculated Return"
+#: ../gl/gl_budget.php:91
+msgid "Dim. incl."
+msgstr ""
+
+#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
+msgid "Last Year"
+msgstr ""
+
+#: ../gl/gl_budget.php:127 ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131 ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../gl/includes/ui/gl_bank_ui.inc:174 ../gl/inquiry/balance_sheet.php:96
+#: ../gl/inquiry/balance_sheet.php:193 ../gl/inquiry/balance_sheet.php:224
+#: ../gl/inquiry/gl_trial_balance.php:135 ../gl/inquiry/profit_loss.php:111
+#: ../gl/inquiry/profit_loss.php:270
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../purchasing/view/view_po.php:140 ../purchasing/po_receive_items.php:59
+#: ../purchasing/includes/ui/invoice_ui.inc:304
+#: ../purchasing/includes/ui/invoice_ui.inc:463
+#: ../purchasing/includes/ui/invoice_ui.inc:533 ../reporting/rep305.php:72
+#: ../reporting/rep305.php:96 ../reporting/rep305.php:127
+#: ../reporting/rep708.php:181 ../reporting/rep201.php:221
+#: ../reporting/rep101.php:237 ../reporting/rep106.php:82
+#: ../reporting/rep106.php:120 ../reporting/rep106.php:168
+#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
+#: ../reporting/rep203.php:92 ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109 ../reporting/rep204.php:137
+#: ../reporting/rep706.php:106 ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284 ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291 ../reporting/rep304.php:144
+#: ../reporting/rep304.php:186 ../reporting/rep301.php:125
+#: ../reporting/rep301.php:162 ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/view/view_sales_order.php:127
+#: ../sales/view/view_sales_order.php:159
+#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
+#: ../sales/includes/ui/sales_order_ui.inc:148
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
+#: ../sales/customer_delivery.php:404
+msgid "Total"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:94
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Liabilities"
+#: ../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid " and "
+#: ../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Equities"
+#: ../gl/view/gl_deposit_view.php:64 ../gl/view/bank_transfer_view.php:76
+msgid "To Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28
-#: /var/www/fa2.3/devel/../reporting/rep601.php:69
-msgid "Bank Statement"
+#: ../gl/view/gl_deposit_view.php:66 ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78 ../gl/view/gl_payment_view.php:64
+#: ../gl/manage/bank_accounts.php:102 ../inventory/purchasing_data.php:127
+#: ../inventory/prices.php:133
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:53
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/po_search_completed.php:117
+#: ../purchasing/inquiry/po_search.php:131 ../reporting/rep102.php:123
+#: ../reporting/rep102.php:128 ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126 ../reporting/rep101.php:138
+#: ../reporting/rep203.php:99 ../reporting/rep202.php:126
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70 ../sales/view/view_invoice.php:86
+#: ../sales/view/view_dispatch.php:86 ../sales/customer_credit_invoice.php:248
+#: ../sales/customer_invoice.php:367 ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/customer_inquiry.php:233
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_allocation_inquiry.php:158
+#: ../sales/inquiry/sales_orders_view.php:263
+#: ../sales/inquiry/sales_orders_view.php:277
+#: ../sales/customer_delivery.php:330
+msgid "Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: ../gl/view/gl_deposit_view.php:71 ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:85 ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:104 ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:116 ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:157 ../reporting/reports_main.php:206
+msgid "From"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: ../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-msgid "Person/Item"
+#: ../gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161
-#: /var/www/fa2.3/devel/../reporting/rep601.php:99
-#: /var/www/fa2.3/devel/../reporting/rep704.php:137
-msgid "Opening Balance"
+#: ../gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145
-#: /var/www/fa2.3/devel/../reporting/rep601.php:150
-#: /var/www/fa2.3/devel/../reporting/rep704.php:185
-#: /var/www/fa2.3/devel/../reporting/rep708.php:190
-msgid "Ending Balance"
+#: ../gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: ../gl/view/gl_deposit_view.php:94 ../gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:54
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:56
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:43
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:352
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:354
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:137
-#: /var/www/fa2.3/devel/../reporting/rep501.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:92
-#: /var/www/fa2.3/devel/../reporting/rep704.php:94
-#: /var/www/fa2.3/devel/../reporting/rep704.php:102
-#: /var/www/fa2.3/devel/../reporting/rep705.php:245
-#: /var/www/fa2.3/devel/../reporting/rep705.php:247
-#: /var/www/fa2.3/devel/../reporting/rep705.php:258
-#: /var/www/fa2.3/devel/../reporting/rep706.php:190
-#: /var/www/fa2.3/devel/../reporting/rep706.php:192
-#: /var/www/fa2.3/devel/../reporting/rep706.php:200
-#: /var/www/fa2.3/devel/../reporting/rep707.php:214
-#: /var/www/fa2.3/devel/../reporting/rep707.php:216
-#: /var/www/fa2.3/devel/../reporting/rep707.php:224
-#: /var/www/fa2.3/devel/../reporting/rep708.php:88
-#: /var/www/fa2.3/devel/../reporting/rep708.php:90
-#: /var/www/fa2.3/devel/../reporting/rep708.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:306
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:313
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:323
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:234
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:236
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447
-msgid "Dimension"
+#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66 ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104 ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
+#: ../reporting/rep701.php:104
+msgid "Account Code"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101 ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
+msgid "Account Description"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: ../gl/view/gl_deposit_view.php:100 ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106 ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
+#: ../gl/view/accrual_trans.php:60 ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:240
+#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/includes/ui/gl_bank_ui.inc:271
+#: ../gl/accruals.php:94 ../gl/accruals.php:207
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/journal_inquiry.php:125
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:243
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+#: ../sales/customer_credit_invoice.php:375 ../sales/customer_invoice.php:537
+#: ../sales/customer_delivery.php:490
+msgid "Memo"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:375
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:537
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Memo"
+#: ../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: ../gl/view/bank_transfer_view.php:67 ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27
-#: /var/www/fa2.3/devel/../reporting/rep708.php:106
-msgid "Trial Balance"
+#: ../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: ../gl/view/bank_transfer_view.php:92 ../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:288
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
-msgid "Only balances"
+#: ../gl/view/gl_trans_view.php:16 ../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-msgid "Account Name"
+#: ../gl/view/gl_trans_view.php:26 ../gl/view/accrual_trans.php:41
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "Brought Forward"
+#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:60
+#: ../gl/bank_account_reconcile.php:239 ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142 ../reporting/rep601.php:76
+#: ../reporting/rep704.php:79 ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+msgid "Person/Item"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "This Period"
+#: ../gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: ../gl/view/gl_trans_view.php:54
+msgid "number"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69 ../gl/manage/bank_accounts.php:102
+#: ../gl/inquiry/gl_trial_balance.php:64 ../reporting/rep708.php:79
+#: ../reporting/rep706.php:181 ../reporting/rep707.php:206
+#: ../reporting/rep701.php:104 ../reporting/rep702.php:51
+#: ../reporting/rep705.php:234
+msgid "Account Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: ../gl/view/gl_trans_view.php:103
+msgid "This transaction has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: ../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:106
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69
-#: /var/www/fa2.3/devel/../reporting/rep102.php:228
-#: /var/www/fa2.3/devel/../reporting/rep202.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:321
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44
-msgid "Amount"
+#: ../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:387
-msgid "User"
+#: ../gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: ../gl/view/gl_payment_view.php:70
+#: ../purchasing/view/view_supp_payment.php:61
+#: ../sales/view/view_receipt.php:48
+msgid "Payment Type"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Accumulated"
+#: ../gl/view/gl_payment_view.php:79
+#: ../purchasing/view/view_supp_payment.php:76
+msgid "This payment has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:251
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Period Y-1"
+#: ../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:242
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Budget"
+#: ../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
-msgid "Compare to"
+#: ../gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../reporting/rep101.php:136
-#: /var/www/fa2.3/devel/../reporting/rep105.php:116
-#: /var/www/fa2.3/devel/../reporting/rep106.php:90
-#: /var/www/fa2.3/devel/../reporting/rep201.php:124
-#: /var/www/fa2.3/devel/../reporting/rep304.php:121
-#: /var/www/fa2.3/devel/../reporting/rep305.php:77
-#: /var/www/fa2.3/devel/../reporting/rep601.php:82
-#: /var/www/fa2.3/devel/../reporting/rep702.php:57
-#: /var/www/fa2.3/devel/../reporting/rep704.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:100
-#: /var/www/fa2.3/devel/../reporting/rep704.php:108
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep706.php:189
-#: /var/www/fa2.3/devel/../reporting/rep706.php:199
-#: /var/www/fa2.3/devel/../reporting/rep706.php:207
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep707.php:213
-#: /var/www/fa2.3/devel/../reporting/rep707.php:223
-#: /var/www/fa2.3/devel/../reporting/rep707.php:231
-#: /var/www/fa2.3/devel/../reporting/rep708.php:87
-#: /var/www/fa2.3/devel/../reporting/rep708.php:96
-#: /var/www/fa2.3/devel/../reporting/rep708.php:103
-#: /var/www/fa2.3/devel/../reporting/rep709.php:102
-#: /var/www/fa2.3/devel/../reporting/rep710.php:83
-msgid "Period"
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-msgid "Achieved %"
+#: ../gl/bank_account_reconcile.php:166 ../gl/inquiry/bank_inquiry.php:44
+#: ../gl/inquiry/gl_account_inquiry.php:69
+msgid "Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: ../gl/bank_account_reconcile.php:168
+msgid "Bank Statement:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Outputs"
+#: ../gl/bank_account_reconcile.php:169
+msgid "New"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Inputs"
+#: ../gl/bank_account_reconcile.php:198
+msgid "Reconcile Date"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: ../gl/bank_account_reconcile.php:198
+msgid "Beginning<br>Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Output Tax"
+#: ../gl/bank_account_reconcile.php:199
+msgid "Ending<br>Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: ../gl/bank_account_reconcile.php:199
+msgid "Account<br>Total"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Input Tax"
+#: ../gl/bank_account_reconcile.php:199
+msgid "Reconciled<br>Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: ../gl/bank_account_reconcile.php:199
+msgid "Difference"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119
-#: /var/www/fa2.3/devel/../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: ../gl/bank_account_reconcile.php:203
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:249
+msgid "Reconcile"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
+#: ../gl/manage/bank_accounts.php:16 ../reporting/reports_main.php:225
msgid "Bank Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
+#: ../gl/manage/bank_accounts.php:47
msgid "Bank account has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
+#: ../gl/manage/bank_accounts.php:56
msgid "New bank account has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
+#: ../gl/manage/bank_accounts.php:72
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
+#: ../gl/manage/bank_accounts.php:78
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
+#: ../gl/manage/bank_accounts.php:83
msgid "Selected bank account has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107
-#: /var/www/fa2.3/devel/../reporting/rep101.php:138
-#: /var/www/fa2.3/devel/../reporting/rep102.php:123
-#: /var/www/fa2.3/devel/../reporting/rep102.php:128
-#: /var/www/fa2.3/devel/../reporting/rep104.php:114
-#: /var/www/fa2.3/devel/../reporting/rep201.php:126
-#: /var/www/fa2.3/devel/../reporting/rep202.php:126
-#: /var/www/fa2.3/devel/../reporting/rep203.php:99
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:248
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:367
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: ../gl/manage/bank_accounts.php:102
msgid "GL Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77
+#: ../gl/manage/bank_accounts.php:103 ../reporting/includes/doctext.inc:77
msgid "Bank"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: ../gl/manage/bank_accounts.php:103 ../includes/ui/ui_view.inc:480
msgid "Number"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+#: ../gl/manage/bank_accounts.php:103
msgid "Bank Address"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+#: ../gl/manage/bank_accounts.php:103
msgid "Dflt"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
+#: ../gl/manage/bank_accounts.php:159
msgid "Bank Account Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167
+#: ../gl/manage/bank_accounts.php:163 ../gl/manage/bank_accounts.php:167
msgid "Account Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
+#: ../gl/manage/bank_accounts.php:171 ../gl/manage/bank_accounts.php:175
msgid "Bank Account Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
+#: ../gl/manage/bank_accounts.php:178
msgid "Default currency account:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:181 ../gl/manage/bank_accounts.php:183
msgid "Bank Account GL Code:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
+#: ../gl/manage/bank_accounts.php:185
msgid "Bank Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
+#: ../gl/manage/bank_accounts.php:186
msgid "Bank Account Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
+#: ../gl/manage/bank_accounts.php:187
msgid "Bank Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:223
-msgid "Currencies"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: ../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: ../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: ../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: ../gl/manage/gl_account_classes.php:76
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: ../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: ../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: ../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: ../gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_types.php:122
+msgid "Class Type"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: ../gl/manage/gl_account_classes.php:111
+#: ../gl/manage/gl_account_classes.php:168 ../reporting/rep706.php:211
+msgid "Balance Sheet"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: ../gl/manage/gl_account_classes.php:156
+#: ../gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: ../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: ../gl/manage/gl_account_classes.php:170
+#: ../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Symbol"
+#: ../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: ../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Country"
+#: ../gl/manage/gl_account_types.php:43
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Auto update"
+#: ../gl/manage/gl_account_types.php:61
+msgid "Selected account type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: ../gl/manage/gl_account_types.php:66
+msgid "New account type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: ../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: ../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: ../gl/manage/gl_account_types.php:122
+msgid "Group ID"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
-msgid "Country:"
+#: ../gl/manage/gl_account_types.php:122 ../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: ../gl/manage/gl_account_types.php:122
+msgid "Subgroup Of"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: ../gl/manage/gl_account_types.php:181
+msgid "ID:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../gl/manage/gl_account_types.php:184
+msgid "Subgroup Of:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: ../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:210 ../includes/ui/ui_input.inc:201
+msgid "Add new"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: ../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: ../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
-msgid "Exchange rates are entered against the company currency."
+#: ../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
-msgid "Select a currency :"
+#: ../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
-msgid "Date to Use From"
+#: ../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
-msgid "Exchange Rate"
+#: ../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
-msgid "The selected currency is the company currency."
+#: ../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: ../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_quick_entries.php:155
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_quick_entries.php:163 ../gl/manage/gl_quick_entries.php:232
+#: ../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_quick_entries.php:220
+msgid "Entry Type"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/includes/ui/gl_journal_ui.inc:57 ../gl/accruals.php:177
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: ../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: ../gl/manage/gl_quick_entries.php:234
+msgid "Default Base Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: ../gl/manage/gl_quick_entries.php:245
+msgid "Quick Entry Lines"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168
-#: /var/www/fa2.3/devel/../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Post"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Account/Tax Type"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: ../gl/manage/gl_quick_entries.php:316
+msgid "Posted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: ../gl/manage/gl_quick_entries.php:325 ../sales/customer_invoice.php:429
+#: ../sales/customer_delivery.php:404
+msgid "Tax Type"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: ../gl/manage/gl_quick_entries.php:333
+msgid "Part"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:16 ../reporting/rep701.php:110
+msgid "Chart of Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
+#: ../gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
+#: ../gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
+#: ../gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
+#: ../gl/manage/gl_accounts.php:86
msgid "Account data has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
+#: ../gl/manage/gl_accounts.php:95
msgid "New account has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113
+#: ../gl/manage/gl_accounts.php:113
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
+#: ../gl/manage/gl_accounts.php:119
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125
+#: ../gl/manage/gl_accounts.php:125
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131
+#: ../gl/manage/gl_accounts.php:131
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137
+#: ../gl/manage/gl_accounts.php:137
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143
+#: ../gl/manage/gl_accounts.php:143
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
+#: ../gl/manage/gl_accounts.php:149
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155
+#: ../gl/manage/gl_accounts.php:155
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161
+#: ../gl/manage/gl_accounts.php:161
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
+#: ../gl/manage/gl_accounts.php:179
msgid "Selected account has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
+#: ../gl/manage/gl_accounts.php:194
msgid "New account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
+#: ../gl/manage/gl_accounts.php:240
msgid "Account Code 2:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
+#: ../gl/manage/gl_accounts.php:242
msgid "Account Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
+#: ../gl/manage/gl_accounts.php:244
msgid "Account Group:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
+#: ../gl/manage/gl_accounts.php:246
msgid "Account Tags:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
+#: ../gl/manage/gl_accounts.php:248
msgid "Account status:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
+#: ../gl/manage/gl_accounts.php:253
msgid "Add Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257
+#: ../gl/manage/gl_accounts.php:257
msgid "Update Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
+#: ../gl/manage/gl_accounts.php:258
msgid "Delete account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: ../gl/manage/exchange_rates.php:127 ../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: ../gl/manage/exchange_rates.php:141 ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
+msgid "Exchange Rate:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: ../gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: ../gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: ../gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: ../gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: ../gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: ../gl/manage/currencies.php:16 ../includes/access_levels.inc:223
+msgid "Currencies"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: ../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: ../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: ../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: ../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: ../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: ../gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: ../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: ../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: ../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: ../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: ../gl/manage/currencies.php:128
+msgid "Selected currency has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: ../gl/manage/currencies.php:141
+msgid "Abbreviation"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: ../gl/manage/currencies.php:141
+msgid "Symbol"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: ../gl/manage/currencies.php:141
+msgid "Currency Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: ../gl/manage/currencies.php:142
+msgid "Hundredths name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: ../gl/manage/currencies.php:142
+msgid "Country"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: ../gl/manage/currencies.php:142
+msgid "Auto update"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: ../gl/manage/currencies.php:177
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: ../gl/manage/currencies.php:203 ../gl/manage/currencies.php:208
+msgid "Currency Abbreviation:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: ../gl/manage/currencies.php:211
+msgid "Currency Symbol:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: ../gl/manage/currencies.php:212
+msgid "Currency Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: ../gl/manage/currencies.php:213
+msgid "Hundredths Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: ../gl/manage/currencies.php:214
+msgid "Country:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: ../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-msgid "Tax Type"
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: ../gl/includes/ui/gl_journal_ui.inc:27 ../gl/includes/ui/gl_bank_ui.inc:25
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_costs.php:142
+#: ../manufacturing/work_order_add_finished.php:201
+#: ../purchasing/allocations/supplier_allocate.php:54
+#: ../sales/allocations/customer_allocate.php:53
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: ../gl/includes/ui/gl_journal_ui.inc:46 ../includes/sysnames.inc:72
+msgid "Quick Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62 ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../purchasing/includes/ui/invoice_ui.inc:229
+msgid "Go"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:94
-#: /var/www/fa2.3/devel/../inventory/transfers.php:93
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:177
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:100
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:281
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398
-msgid "You must enter a reference."
+#: ../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: ../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../gl/includes/ui/gl_bank_ui.inc:250
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:138
+#: ../manufacturing/includes/work_order_issue_ui.inc:128
+#: ../purchasing/includes/ui/po_ui.inc:409
+#: ../sales/includes/ui/sales_order_ui.inc:553
+#: ../sales/includes/ui/sales_credit_ui.inc:291
+msgid "Confirm changes"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../gl/includes/ui/gl_bank_ui.inc:252
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:160
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../manufacturing/includes/work_order_issue_ui.inc:130
+#: ../purchasing/includes/ui/po_ui.inc:411
+#: ../sales/includes/ui/sales_order_ui.inc:555
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+msgid "Cancel changes"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:41
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:26
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: ../gl/includes/ui/gl_journal_ui.inc:228
+#: ../gl/includes/ui/gl_bank_ui.inc:257
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:136
+#: ../purchasing/includes/ui/po_ui.inc:417
+#: ../sales/includes/ui/sales_order_ui.inc:561
+#: ../sales/includes/ui/sales_credit_ui.inc:299
+msgid "Add Item"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: ../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: ../gl/includes/ui/gl_bank_ui.inc:62 ../inventory/purchasing_data.php:182
+#: ../inventory/purchasing_data.php:186
+#: ../purchasing/includes/ui/po_ui.inc:108
+#: ../purchasing/includes/ui/po_ui.inc:113
+#: ../purchasing/includes/ui/invoice_ui.inc:73
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+msgid "Supplier:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: ../gl/includes/ui/gl_bank_ui.inc:65
+#: ../sales/manage/recurrent_invoices.php:151
+#: ../sales/includes/ui/sales_order_ui.inc:284
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+msgid "Customer:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: ../gl/includes/ui/gl_bank_ui.inc:69
+#: ../sales/manage/recurrent_invoices.php:154
+#: ../sales/includes/ui/sales_order_ui.inc:291
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/customer_payments.php:239
+msgid "Branch:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:88
+#: ../inventory/includes/stock_transfers_ui.inc:80
+#: ../manufacturing/includes/work_order_issue_ui.inc:59
+#: ../purchasing/includes/ui/po_ui.inc:241
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../sales/includes/ui/sales_order_ui.inc:209
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+msgid "Edit document line"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:104
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:110
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:116
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
-msgid "From"
+#: ../gl/includes/ui/gl_bank_ui.inc:161
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:90
+#: ../inventory/includes/stock_transfers_ui.inc:82
+#: ../manufacturing/includes/work_order_issue_ui.inc:61
+#: ../purchasing/includes/ui/po_ui.inc:243
+#: ../purchasing/includes/ui/invoice_ui.inc:283
+#: ../sales/includes/ui/sales_order_ui.inc:211
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+msgid "Remove line from document"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: ../gl/includes/ui/gl_bank_ui.inc:258
+#: ../inventory/includes/item_adjustments_ui.inc:167
+#: ../inventory/includes/stock_transfers_ui.inc:147
+#: ../manufacturing/includes/work_order_issue_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:418
+#: ../sales/includes/ui/sales_order_ui.inc:562
+#: ../sales/includes/ui/sales_credit_ui.inc:300
+msgid "Add new item to document"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: ../gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: ../gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-msgid "Account Code"
+#: ../gl/gl_bank.php:75 ../gl/gl_bank.php:91
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: ../gl/gl_bank.php:77 ../gl/gl_bank.php:93
+msgid "Enter Another &Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: ../gl/gl_bank.php:79 ../gl/gl_bank.php:95
+msgid "Enter A &Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: ../gl/gl_bank.php:107
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: ../gl/gl_bank.php:109
+msgid "Enter Another Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: ../gl/gl_bank.php:111
+msgid "Enter A Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: ../gl/gl_bank.php:122
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: ../gl/gl_bank.php:124
+msgid "Enter Another &Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: ../gl/gl_bank.php:126
+msgid "Enter A &Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: ../gl/gl_bank.php:228
+msgid "You must enter at least one payment line."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: ../gl/gl_bank.php:234
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "number"
+#: ../gl/gl_bank.php:253
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: ../gl/gl_bank.php:322
+msgid "The source and destination accouts cannot be the same."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: ../gl/gl_bank.php:404
+msgid "Payment Items"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: ../gl/gl_bank.php:404
+msgid "Deposit Items"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../gl/gl_bank.php:412
+msgid "Process Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../gl/gl_bank.php:412
+msgid "Process Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:108
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
+#: ../gl/accruals.php:20 ../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284
-msgid "Customer:"
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:239
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291
-msgid "Branch:"
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229
-msgid "Go"
+#: ../gl/accruals.php:63
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:509
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209
-msgid "Edit document line"
+#: ../gl/accruals.php:157
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:243
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211
-msgid "Remove line from document"
+#: ../gl/accruals.php:163
+msgid "Showing GL Transactions."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:409
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553
-msgid "Confirm changes"
+#: ../gl/accruals.php:175
+msgid "Weekly"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:411
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555
-msgid "Cancel changes"
+#: ../gl/accruals.php:176
+msgid "Bi-weekly"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:417
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561
-msgid "Add Item"
+#: ../gl/accruals.php:178
+msgid "Quarterly"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:418
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562
-msgid "Add new item to document"
+#: ../gl/accruals.php:190
+msgid "First date of Accruals"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: ../gl/accruals.php:192
+msgid "Accrued Balance Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: ../gl/accruals.php:194
+msgid "Revenue / Cost Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: ../gl/accruals.php:202
+msgid "Search Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: ../gl/accruals.php:204
+msgid "Frequency"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: ../gl/accruals.php:206
+msgid "Periods"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: ../gl/accruals.php:210
+msgid "Show GL Rows"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
-msgid "System administration"
+#: ../gl/accruals.php:211
+msgid "Process Accruals"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
-msgid "Company setup"
+#: ../gl/accruals.php:212
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../gl/inquiry/bank_inquiry.php:28 ../reporting/rep601.php:69
+msgid "Bank Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../gl/inquiry/bank_inquiry.php:74 ../gl/inquiry/gl_account_inquiry.php:161
+#: ../reporting/rep601.php:99 ../reporting/rep704.php:137
+msgid "Opening Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../gl/inquiry/bank_inquiry.php:111 ../gl/inquiry/gl_account_inquiry.php:210
+#: ../gl/inquiry/gl_trial_balance.php:145 ../reporting/rep708.php:190
+#: ../reporting/rep601.php:150 ../reporting/rep704.php:185
+msgid "Ending Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../gl/inquiry/balance_sheet.php:216 ../gl/inquiry/profit_loss.php:281
+#: ../reporting/rep706.php:272 ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303 ../reporting/rep707.php:309
+#: ../reporting/rep705.php:319
+msgid "Calculated Return"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../gl/inquiry/balance_sheet.php:224 ../includes/sysnames.inc:94
+#: ../reporting/rep706.php:284
+msgid "Liabilities"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
+msgid " and "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
+msgid "Equities"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:210
-msgid "Dimensions"
+#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
+msgid "Outputs"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
+msgid "Inputs"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../gl/inquiry/tax_inquiry.php:100 ../reporting/rep709.php:168
+msgid "Output Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../gl/inquiry/tax_inquiry.php:106 ../reporting/rep709.php:168
+msgid "Input Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../gl/inquiry/tax_inquiry.php:119 ../reporting/rep709.php:199
+msgid "Total payable or refund"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../gl/inquiry/gl_trial_balance.php:27 ../reporting/rep708.php:106
+msgid "Trial Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
-msgid "Users setup"
+#: ../gl/inquiry/gl_trial_balance.php:47 ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:333 ../reporting/reports_main.php:373
+msgid "Only balances"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../gl/inquiry/gl_trial_balance.php:65 ../reporting/rep708.php:71
+msgid "Brought Forward"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../gl/inquiry/gl_trial_balance.php:66 ../reporting/rep708.php:71
+msgid "This Period"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:206
+msgid "Accumulated"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:251
+msgid "Period Y-1"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:242
+msgid "Budget"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../gl/inquiry/profit_loss.php:164 ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:322 ../reporting/reports_main.php:363
+msgid "Compare to"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../gl/inquiry/profit_loss.php:217
+msgid "Group/Account Name"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../gl/inquiry/profit_loss.php:220 ../reporting/rep707.php:206
+msgid "Achieved %"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
-msgid "Contact categories"
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: ../gl/inquiry/journal_inquiry.php:122
+msgid "Trans #"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: ../gl/inquiry/journal_inquiry.php:126 ../reporting/reports_main.php:387
+#: ../reporting/rep710.php:75 ../reporting/rep710.php:85
+msgid "User"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
-msgid "Display preferences"
+#: ../gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
-msgid "Password changes"
+#: ../gl/gl_journal.php:36 ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:123
+msgid "Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
-msgid "Sales types"
+#: ../gl/gl_journal.php:54
+msgid "Journal entry has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: ../gl/gl_journal.php:56 ../gl/gl_journal.php:69
+msgid "&View this Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: ../gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: ../gl/gl_journal.php:67
+msgid "Journal entry has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: ../gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
-msgid "Sales templates"
+#: ../gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: ../gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: ../gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
-msgid "Sales quotations"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
-msgid "Sales orders edition"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
-msgid "Sales invoices edition"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
-msgid "Customer payments entry"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: ../gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: ../gl/gl_journal.php:209 ../gl/gl_journal.php:216
+msgid "Dimension is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: ../gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: ../gl/gl_journal.php:230
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: ../gl/gl_journal.php:235
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: ../gl/gl_journal.php:241 ../includes/ui/ui_view.inc:646
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
-msgid "Customer status report"
+#: ../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."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: ../gl/gl_journal.php:327
+msgid "Rows"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: ../gl/gl_journal.php:333
+msgid "Process Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: ../gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: ../includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: ../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: ../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: ../includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: ../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: ../includes/session.inc:63
+msgid "Please contact your system administrator."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: ../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: ../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: ../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: ../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: ../includes/current_user.inc:75
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: ../includes/current_user.inc:76 ../includes/ui/ui_controls.inc:173
+#: ../includes/ui/ui_view.inc:843
+msgid "Back"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
-msgid "Sales kits"
+#: ../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
-msgid "Item categories"
+#: ../includes/current_user.inc:436
+msgid "Requesting data..."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
-msgid "Units of measure"
+#: ../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
-msgid "Stock status view"
+#: ../includes/sysnames.inc:23 ../includes/sysnames.inc:122
+msgid "Bank Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: ../includes/sysnames.inc:24 ../includes/sysnames.inc:121
+msgid "Bank Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: ../includes/sysnames.inc:27 ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: ../includes/sysnames.inc:32 ../purchasing/view/view_po.php:30
+#: ../purchasing/includes/ui/po_ui.inc:297
+msgid "Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
-msgid "Work order entry"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: ../includes/sysnames.inc:34 ../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
-msgid "Final product receive"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
-msgid "Work order releases"
+#: ../includes/sysnames.inc:36 ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: ../includes/sysnames.inc:37 ../includes/sysnames.inc:69
+msgid "Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: ../includes/sysnames.inc:40 ../sales/inquiry/sales_orders_view.php:134
+#: ../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: ../includes/sysnames.inc:41 ../sales/sales_order_entry.php:587
+msgid "Sales Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
-msgid "Dimension view"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: ../includes/sysnames.inc:50
+msgid "Savings Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: ../includes/sysnames.inc:51
+msgid "Chequing Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: ../includes/sysnames.inc:52 ../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: ../includes/sysnames.inc:53
+msgid "Cash Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
-msgid "GL account groups"
+#: ../includes/sysnames.inc:57
+msgid "Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
-msgid "GL account classes"
+#: ../includes/sysnames.inc:58
+msgid "Cheque"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: ../includes/sysnames.inc:60 ../includes/sysnames.inc:154
+msgid "Cash"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: ../includes/sysnames.inc:70 ../reporting/rep102.php:115
+#: ../reporting/rep102.php:122 ../reporting/reports_main.php:29
+#: ../reporting/reports_main.php:33 ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:91 ../reporting/reports_main.php:190
+#: ../reporting/rep101.php:137 ../reporting/rep106.php:81
+#: ../reporting/rep304.php:114 ../reporting/rep304.php:124
+#: ../reporting/rep105.php:107
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/create_recurrent_invoices.php:98 ../sales/view/view_credit.php:47
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/customer_credit_invoice.php:246 ../sales/customer_invoice.php:365
+#: ../sales/inquiry/customer_inquiry.php:218
+#: ../sales/inquiry/customer_inquiry.php:232
+#: ../sales/inquiry/sales_deliveries_view.php:175
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php:157
+#: ../sales/inquiry/sales_orders_view.php:255
+#: ../sales/inquiry/sales_orders_view.php:269
+#: ../sales/customer_delivery.php:328
+msgid "Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
-msgid "Tax rates"
+#: ../includes/sysnames.inc:71 ../includes/sysnames.inc:146
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:45
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:290
+#: ../purchasing/inquiry/supplier_inquiry.php:165
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/po_search_completed.php:113
+#: ../purchasing/inquiry/po_search.php:127 ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:125 ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:141 ../reporting/reports_main.php:147
+#: ../reporting/rep201.php:125 ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88 ../reporting/rep202.php:118
+#: ../reporting/rep202.php:125
+msgid "Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
-msgid "Tax groups"
+#: ../includes/sysnames.inc:79
+msgid "Assemble"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: ../includes/sysnames.inc:80
+msgid "Unassemble"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: ../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: ../includes/sysnames.inc:85
+msgid "Labour Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: ../includes/sysnames.inc:86
+msgid "Overhead Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: ../includes/sysnames.inc:93
+msgid "Assets"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
-msgid "GL postings view"
+#: ../includes/sysnames.inc:95
+msgid "Equity"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: ../includes/sysnames.inc:96
+msgid "Income"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
-msgid "Bank payments"
+#: ../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: ../includes/sysnames.inc:98
+msgid "Expense"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: ../includes/sysnames.inc:105
+msgid "Remainder"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: ../includes/sysnames.inc:107
+msgid "Amount, increase base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: ../includes/sysnames.inc:108
+msgid "Amount, reduce base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: ../includes/sysnames.inc:109
+msgid "% amount of base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
-msgid "Budget edition"
+#: ../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: ../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: ../includes/sysnames.inc:112
+msgid "Taxes added"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: ../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: ../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
-msgid "Bank reports and inquiries"
+#: ../includes/sysnames.inc:115
+msgid "Taxes included"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: ../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/banking.inc:100
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+#: ../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:75
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: ../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:76
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843
-msgid "Back"
+#: ../includes/sysnames.inc:130
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../manufacturing/search_work_orders.php:165
+msgid "Manufactured"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../includes/sysnames.inc:131
+msgid "Purchased"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:414
-msgid "Requesting data..."
+#: ../includes/sysnames.inc:132
+msgid "Service"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "in file"
+#: ../includes/sysnames.inc:145
+msgid "Customer branch"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "at line "
+#: ../includes/sysnames.inc:147
+msgid "Shipper"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: ../includes/sysnames.inc:148
+msgid "Company internal"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: ../includes/sysnames.inc:153
+msgid "Prepayment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: ../includes/sysnames.inc:155
+msgid "After No. of Days"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: ../includes/sysnames.inc:156
+msgid "Day In Following Month"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:303
+#: ../includes/packages.inc:303
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:319
+#: ../includes/packages.inc:319
msgid "Repository version does not match application version."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:333
+#: ../includes/packages.inc:333
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:366
+#: ../includes/packages.inc:366
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:598
-#: /var/www/fa2.3/devel/../includes/packages.inc:644
+#: ../includes/packages.inc:598 ../includes/packages.inc:644
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:39
-msgid "Incorrect Password"
+#: ../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../includes/db/inventory_db.inc:285
+msgid "Cost was "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: ../includes/db/inventory_db.inc:285
+msgid " changed to "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:43
-msgid "Try again"
+#: ../includes/db/inventory_db.inc:285
+msgid " for item "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: ../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: ../includes/system_tests.inc:15 ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Info"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: ../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:27
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:297
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
-msgid "Work Order"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:40
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
-msgid "Cost Update"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
-msgid "Savings Account"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
-msgid "Cash Account"
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
-msgid "Transfer"
+#: ../includes/system_tests.inc:193 ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208 ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340 ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
-msgid "Cheque"
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
-msgid "Cash"
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
-#: /var/www/fa2.3/devel/../reporting/rep101.php:137
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:122
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:29
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:33
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:71
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:290
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106
-#: /var/www/fa2.3/devel/../reporting/rep201.php:125
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep202.php:125
-#: /var/www/fa2.3/devel/../reporting/rep203.php:98
-#: /var/www/fa2.3/devel/../reporting/rep204.php:88
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
-msgid "Supplier"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
-msgid "Assemble"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
-msgid "Unassemble"
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: ../includes/system_tests.inc:295 ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: ../includes/system_tests.inc:296 ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
-msgid "Assets"
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
-msgid "Equity"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
-msgid "Income"
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
-msgid "Expense"
+#: ../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
-msgid "Remainder"
+#: ../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: ../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: ../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
-msgid "% amount of base"
+#: ../includes/system_tests.inc:411
+msgid "Test"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: ../includes/system_tests.inc:411
+msgid "Test type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: ../includes/system_tests.inc:411 ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83 ../reporting/rep301.php:99
+msgid "Value"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
-msgid "Taxes added"
+#: ../includes/system_tests.inc:411 ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45 ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:61 ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:75 ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:89 ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102 ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:114 ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:128 ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144 ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:155 ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:169 ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:183 ../reporting/reports_main.php:191
+#: ../reporting/reports_main.php:196 ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:209 ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:228 ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:240 ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:261 ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:282 ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:302 ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:317 ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:335 ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:350 ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:367 ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:381 ../reporting/reports_main.php:388
+#: ../reporting/includes/excel_report.inc:280
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:615
+#: ../sales/view/view_sales_order.php:83
+msgid "Comments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: ../includes/system_tests.inc:435
+msgid "Ok"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
-msgid "Taxes included"
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:130
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
-msgid "Purchased"
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
-msgid "Service"
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
-msgid "Customer branch"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
-msgid "Shipper"
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
-msgid "Company internal"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
-msgid "Prepayment"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:15
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
-msgid "Info"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:16
-msgid "Optional"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:17
-msgid "Recommended"
+#: ../includes/access_levels.inc:72 ../inventory/manage/items.php:350
+#: ../reporting/reports_main.php:210
+msgid "Dimensions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:18
-msgid "Required "
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:24
-msgid "MySQL version"
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:46
-msgid "PHP version"
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:57
-msgid "Server system"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:67
-msgid "Session save path"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:82
-msgid "Not removed"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:90
-msgid "Browser type"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:101
-msgid "Http server type"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:105
-msgid "Any server is supported"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:112
-msgid "Native gettext"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:124
-msgid "Debugging mode"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:137
-msgid "Error logging"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:145
-msgid "Disabled"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:161
-msgid "Current database version"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:193
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:200
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:208
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:225
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:345
-#, php-format
-msgid "'%s' is not writeable"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:250
-msgid "Languages configuration file should be writeable."
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:268
-#, php-format
-msgid "Missing %s translation file."
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:273
-#, php-format
-msgid "Missing system locale: %s"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:286
-msgid "Main config file"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:293
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:315
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:294
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:316
-#, php-format
-msgid "'%s' file exists."
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:298
-#, php-format
-msgid "'%s' file should be read-only"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:307
-msgid "Database auth file"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:320
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:331
-msgid "Extensions system"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:366
-msgid "Extensions configuration files and directories should be writeable"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:378
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:388
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:391
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-msgid "Test"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-msgid "Test type"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-msgid "Value"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:119
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:161
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:191
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:209
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:228
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:234
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:240
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:271
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:282
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:291
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:367
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:374
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:381
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:388
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83
-msgid "Comments"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:438
-msgid "Ok"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid "Cost was "
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid " changed to "
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid " for item "
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../reporting/rep103.php:209
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Fax"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
-msgid "email"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:108
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
-msgid "Notes:"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
-msgid "The contact name cannot be empty."
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
-msgid "Contact reference cannot be empty."
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
-msgid "You have to select at least one category."
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
-msgid "Show also Inactive"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
-msgid "Customers"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
-msgid "Branches"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
-#: /var/www/fa2.3/devel/../inventory/transfers.php:230
-msgid "Items"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa2.3/devel/../reporting/rep301.php:147
-#: /var/www/fa2.3/devel/../reporting/rep302.php:166
-#: /var/www/fa2.3/devel/../reporting/rep303.php:170
-#: /var/www/fa2.3/devel/../reporting/rep304.php:168
-#: /var/www/fa2.3/devel/../reporting/rep304.php:172
-#: /var/www/fa2.3/devel/../reporting/rep305.php:111
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303
-msgid "Inactive"
+#: ../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
-msgid "Current Credit:"
+#: ../includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: ../includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
-msgid "Press Space tab for search pattern entry"
+#: ../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
-msgid "Enter code fragment to search or * for all"
+#: ../includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
-msgid "Enter description fragment to search or * for all"
+#: ../includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
-msgid "All Suppliers"
+#: ../includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
-msgid "Press Space tab to filter by name fragment"
+#: ../includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
-msgid "Select supplier"
+#: ../includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
-msgid "All Customers"
+#: ../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: ../includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
-msgid "Select customer"
+#: ../includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
-msgid "All branches"
+#: ../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
-msgid "Select customer branch"
+#: ../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
-msgid "All Locations"
+#: ../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
-msgid "All Items"
+#: ../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
-msgid "All Sales Types"
+#: ../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
-msgid "Use Item Sales Accounts"
+#: ../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
-msgid "All Types"
+#: ../includes/ui/ui_controls.inc:123
+msgid "click here"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: ../includes/ui/ui_controls.inc:123
+msgid "to continue"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1929
-msgid "Overdue Invoices"
+#: ../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1930
-msgid "Payments"
+#: ../includes/ui/ui_controls.inc:173
+msgid "Close"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1931
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: ../includes/ui/ui_controls.inc:425 ../sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: ../includes/ui/ui_controls.inc:427
+msgid "Branches"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1928
-msgid "Invoices"
+#: ../includes/ui/ui_controls.inc:429 ../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1932
-msgid "Overdue Credit Notes"
+#: ../includes/ui/ui_controls.inc:431 ../inventory/manage/items.php:16
+#: ../inventory/transfers.php:230
+msgid "Items"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
-msgid "GRNs"
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
-msgid "Automatically put balance on back order"
+#: ../includes/ui/simple_crud_class.inc:216 ../includes/ui/ui_input.inc:203
+msgid "Submit changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1946
-msgid "Cancel any quantites not delivered"
+#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:204
+msgid "Clone"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1963
-msgid "Items Returned to Inventory Location"
+#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1964
-msgid "Items Written Off"
+#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2134
-msgid "New role"
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2192
-msgid "No tags defined."
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2192
-msgid "No active tags defined."
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2230
-#, php-format
-msgid "Activated for '%s'"
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2233
-msgid "Available and/or installed"
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2303
-msgid "Standard new company American COA (4 digit)"
+#: ../includes/ui/view_package.php:23
+msgid "Author"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2305
-msgid "Standard American COA (4 digit) with demo data"
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
+msgstr ""
+
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
+msgstr ""
+
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
+msgstr ""
+
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
+msgstr ""
+
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
+msgstr ""
+
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: ../includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
+#: ../includes/ui/ui_view.inc:306
msgid "Date Voided:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
-#: /var/www/fa2.3/devel/../reporting/rep107.php:188
-#: /var/www/fa2.3/devel/../reporting/rep110.php:184
-#: /var/www/fa2.3/devel/../reporting/rep209.php:188
+#: ../includes/ui/ui_view.inc:404 ../reporting/rep107.php:188
+#: ../reporting/rep209.php:188 ../reporting/rep110.php:184
msgid "Total Tax Excluded"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
+#: ../includes/ui/ui_view.inc:410 ../includes/ui/ui_view.inc:426
+#: ../includes/ui/ui_view.inc:444 ../reporting/includes/doctext.inc:149
msgid "Included"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: ../includes/ui/ui_view.inc:476
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: ../includes/ui/ui_view.inc:480 ../reporting/includes/doctext.inc:108
msgid "Total Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
+#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
+#: ../includes/ui/allocation_cart.inc:306
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:166
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
+#: ../reporting/includes/doctext.inc:108
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:504
msgid "Total Allocated:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
+#: ../includes/ui/ui_view.inc:508
msgid "Left to Allocate:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
+#: ../includes/ui/ui_view.inc:544
msgid "No Quick Entries are defined."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
+#: ../includes/ui/ui_view.inc:572
msgid "No Quick Entry lines are defined."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
+#: ../includes/ui/ui_view.inc:754 ../purchasing/includes/ui/invoice_ui.inc:441
msgid "and"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "January"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "February"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "March"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "April"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "May"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "June"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "July"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "August"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "September"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "October"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "November"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:840
msgid "December"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:841
msgid "Su"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:841
msgid "Mo"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:841
msgid "Tu"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:841
msgid "We"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:841
msgid "Th"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:841
msgid "Fr"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:841
msgid "Sa"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc:842
msgid "W"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7
-msgid "Package Details"
+#: ../includes/ui/db_pager_view.inc:166 ../includes/ui/ui_input.inc:886
+msgid "Show also Inactive"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
-msgid "Available version"
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
-msgid "Package type"
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
-msgid "Package content"
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
-msgid "Author"
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
-msgid "Home page"
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
-msgid "Installation path"
+#: ../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: ../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
-msgid "Right to left"
+#: ../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: ../includes/ui/ui_lists.inc:427 ../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: ../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-msgid "Property"
+#: ../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: ../includes/ui/ui_lists.inc:476
+msgid "All Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: ../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../includes/ui/ui_lists.inc:481
+msgid "Select customer"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../includes/ui/ui_lists.inc:524
+msgid "All branches"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Code"
+#: ../includes/ui/ui_lists.inc:562
+msgid "All Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Description"
+#: ../includes/ui/ui_lists.inc:714 ../includes/ui/ui_lists.inc:779
+msgid "All Items"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
+#: ../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Unit"
+#: ../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-msgid "Unit Cost"
+#: ../includes/ui/ui_lists.inc:1892 ../includes/ui/ui_lists.inc:1909
+#: ../includes/ui/ui_lists.inc:1926
+msgid "All Types"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: ../includes/ui/ui_lists.inc:1893 ../sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../includes/ui/ui_lists.inc:1894 ../includes/ui/ui_lists.inc:1911
+#: ../includes/ui/ui_lists.inc:1929
+msgid "Overdue Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../includes/ui/ui_lists.inc:1895 ../includes/ui/ui_lists.inc:1912
+#: ../includes/ui/ui_lists.inc:1930
+msgid "Payments"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: ../includes/ui/ui_lists.inc:1896 ../includes/ui/ui_lists.inc:1913
+#: ../includes/ui/ui_lists.inc:1931 ../sales/view/view_sales_order.php:156
+msgid "Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: ../includes/ui/ui_lists.inc:1897 ../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: ../includes/ui/ui_lists.inc:1910 ../includes/ui/ui_lists.inc:1928
+msgid "Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/ui/ui_lists.inc:1914 ../includes/ui/ui_lists.inc:1932
+msgid "Overdue Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24
-#: /var/www/fa2.3/devel/../inventory/prices.php:27
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: ../includes/ui/ui_lists.inc:1927
+msgid "GRNs"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:85
-#: /var/www/fa2.3/devel/../inventory/prices.php:56
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: ../includes/ui/ui_lists.inc:1945
+msgid "Automatically put balance on back order"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/ui/ui_lists.inc:1946
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: ../includes/ui/ui_lists.inc:1963
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: ../includes/ui/ui_lists.inc:1964
+msgid "Items Written Off"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: ../includes/ui/ui_lists.inc:2108 ../includes/ui/ui_input.inc:898
+#: ../reporting/rep305.php:111 ../reporting/rep302.php:166
+#: ../reporting/rep304.php:168 ../reporting/rep304.php:172
+#: ../reporting/rep303.php:170 ../reporting/rep301.php:147
+#: ../sales/manage/customer_branches.php:303
+#: ../themes/grayblue/renderer.php:160 ../themes/graylime/renderer.php:160
+msgid "Inactive"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: ../includes/ui/ui_lists.inc:2134
+msgid "New role"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
-msgid "Quantity On Hand"
+#: ../includes/ui/ui_lists.inc:2192
+msgid "No tags defined."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: ../includes/ui/ui_lists.inc:2192
+msgid "No active tags defined."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: ../includes/ui/ui_lists.inc:2230
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/ui/ui_lists.inc:2233
+msgid "Available and/or installed"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: ../includes/ui/ui_lists.inc:2303
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139
-#: /var/www/fa2.3/devel/../reporting/rep105.php:118
-#: /var/www/fa2.3/devel/../reporting/rep301.php:105
-#: /var/www/fa2.3/devel/../reporting/rep302.php:130
-#: /var/www/fa2.3/devel/../reporting/rep303.php:122
-#: /var/www/fa2.3/devel/../reporting/rep304.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "Location"
+#: ../includes/ui/ui_lists.inc:2305
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-msgid "Demand"
+#: ../includes/ui/ui_input.inc:614
+#: ../reporting/includes/reports_classes.inc:211
+msgid "Click Here to Pick up the date"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
-msgid "Re-Order Level"
+#: ../includes/ui/ui_input.inc:908 ../includes/ui/ui_input.inc:920
+msgid "Current Credit:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-msgid "On Order"
+#: ../includes/ui/allocation_cart.inc:259
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/ui/allocation_cart.inc:289
+#: ../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: ../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: ../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
+#: ../includes/ui/allocation_cart.inc:353
msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-msgid "Units"
+#: ../includes/ui/contacts_view.inc:41 ../reporting/rep103.php:209
+#: ../reporting/includes/header2.inc:92 ../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: ../includes/ui/contacts_view.inc:79
+msgid "Contact data"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: ../includes/ui/contacts_view.inc:81
+msgid "First Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: ../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: ../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: ../includes/ui/contacts_view.inc:91
+msgid "Phone:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: ../includes/ui/contacts_view.inc:94 ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: ../includes/ui/contacts_view.inc:98 ../purchasing/manage/suppliers.php:109
+#: ../sales/manage/customer_branches.php:265
+msgid "Document Language:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
-msgid "Item Type:"
+#: ../includes/ui/contacts_view.inc:98
+#: ../sales/manage/customer_branches.php:265
+msgid "Customer default"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: ../includes/ui/contacts_view.inc:100
+msgid "Notes:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: ../includes/ui/contacts_view.inc:120
+msgid "The contact name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/ui/contacts_view.inc:125
+msgid "Contact reference cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: ../includes/ui/contacts_view.inc:130
+msgid "You have to select at least one category."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: ../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: ../includes/errors.inc:71
+msgid "in file"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: ../includes/errors.inc:71
+msgid "at line "
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:150
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/errors.inc:118
+msgid "Debug mode database warning:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/errors.inc:120
+msgid "DATABASE ERROR :"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../inventory/reorder_level.php:24 ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../reporting/rep104.php:115
-#: /var/www/fa2.3/devel/../reporting/rep105.php:117
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep301.php:104
-#: /var/www/fa2.3/devel/../reporting/rep302.php:122
-#: /var/www/fa2.3/devel/../reporting/rep302.php:129
-#: /var/www/fa2.3/devel/../reporting/rep303.php:121
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:122
-msgid "Category"
+#: ../inventory/reorder_level.php:43 ../inventory/purchasing_data.php:101
+#: ../inventory/prices.php:56 ../inventory/cost_update.php:85
+#: ../inventory/manage/item_codes.php:105
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:69
+#: ../sales/inquiry/sales_deliveries_view.php:109
+#: ../sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:69
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../purchasing/inquiry/po_search_completed.php:114
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:128
+#: ../purchasing/inquiry/po_search.php:139 ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:173 ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:189 ../reporting/rep302.php:130
+#: ../reporting/rep304.php:123 ../reporting/rep303.php:122
+#: ../reporting/rep301.php:105 ../reporting/rep105.php:118
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226
-msgid "Quantity:"
+#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
+#: ../inventory/inquiry/stock_movements.php:71
+#: ../sales/includes/ui/sales_order_ui.inc:181
+#: ../sales/sales_order_entry.php:482
+msgid "Quantity On Hand"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:310
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:158
-msgid "Description:"
+#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
+#: ../sales/includes/db/sales_order_db.inc:106
+#: ../sales/includes/db/sales_order_db.inc:259
+msgid "Re-Order Level"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:312
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:100
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: ../inventory/purchasing_data.php:23 ../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:102
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: ../inventory/purchasing_data.php:24 ../purchasing/supplier_credit.php:32
+#: ../purchasing/supplier_invoice.php:32 ../purchasing/supplier_payment.php:40
+#: ../purchasing/po_entry_items.php:62
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: ../inventory/purchasing_data.php:38 ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: ../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:143
+#: ../inventory/purchasing_data.php:50
msgid ""
-"The item code cannot contain any of the following characters - & + OR a "
-"space OR quotes"
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
-msgid "Item has been updated."
+#: ../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
-msgid "A new item has been added."
+#: ../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: ../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
-msgid "Select an item:"
+#: ../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
-msgid "New item"
+#: ../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:268
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "Item"
+#: ../inventory/purchasing_data.php:127 ../inventory/prices.php:133
+#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
+#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/includes/ui/invoice_ui.inc:473 ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
+#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
+#: ../sales/customer_delivery.php:404
+msgid "Price"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
-msgid "Item Code:"
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
-msgid "Editable description:"
+#: ../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:361
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
-msgid "Other"
+#: ../inventory/purchasing_data.php:189 ../inventory/prices.php:184
+msgid "Price:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
+#: ../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
-msgid "No image"
+#: ../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
-msgid "Delete Image:"
+#: ../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
-msgid "Item status:"
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
-msgid "Insert New Item"
+#: ../inventory/prices.php:27 ../inventory/manage/sales_kits.php:24
+#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/inquiry/stock_movements.php:30
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
-msgid "Update Item"
+#: ../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
-msgid "Clone This Item"
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
-msgid "Delete This Item"
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../inventory/prices.php:133 ../reporting/rep104.php:116
+#: ../sales/view/view_credit.php:73 ../sales/view/view_invoice.php:93
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+#: ../sales/customer_invoice.php:380 ../sales/customer_delivery.php:345
+msgid "Sales Type"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: ../inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: ../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: ../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../inventory/view/view_adjustment.php:56 ../inventory/manage/items.php:268
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/search_work_orders.php:163
+#: ../purchasing/includes/ui/invoice_ui.inc:460
+#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep204.php:82
+msgid "Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "From Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: ../inventory/view/view_transfer.php:46
+#: ../inventory/view/view_adjustment.php:46
+msgid "Adjustment Type"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: ../inventory/view/view_transfer.php:56
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/includes/ui/invoice_ui.inc:473
+#: ../reporting/includes/doctext.inc:47 ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:110 ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
+#: ../reporting/rep401.php:69 ../sales/view/view_credit.php:90
+#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/includes/ui/sales_order_ui.inc:146
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+msgid "Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: ../inventory/view/view_transfer.php:56
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/manage/item_codes.php:122
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:58
+#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
+#: ../sales/customer_delivery.php:403
+msgid "Units"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Code"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Name"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../reporting/rep301.php:99
+msgid "Unit Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: ../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 ""
+
+#: ../inventory/manage/locations.php:94 ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105 ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: ../inventory/manage/locations.php:192 ../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:199
msgid "Location Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
+#: ../inventory/manage/locations.php:200
msgid "Contact for deliveries:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
+#: ../inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
+#: ../inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
+#: ../inventory/manage/item_categories.php:72
msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
+#: ../inventory/manage/sales_kits.php:16
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: ../inventory/manage/sales_kits.php:40
msgid "Stock Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
+#: ../inventory/manage/sales_kits.php:54
msgid "kit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
+#: ../inventory/manage/sales_kits.php:78 ../inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:88 ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:150
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:93
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101
+#: ../inventory/manage/sales_kits.php:101
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108
+#: ../inventory/manage/sales_kits.php:108
msgid ""
"The selected component is already in this kit. You can modify it's quantity "
"but it cannot appear more than once in the same kit."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
+#: ../inventory/manage/sales_kits.php:116
msgid "New alias code has been created."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
+#: ../inventory/manage/sales_kits.php:119
msgid "New component has been added to selected kit."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
+#: ../inventory/manage/sales_kits.php:129
msgid "Component of selected kit has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
+#: ../inventory/manage/sales_kits.php:139
msgid "Kit common properties has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
+#: ../inventory/manage/sales_kits.php:157
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
msgid "The component item has been deleted from this bom"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
+#: ../inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
+#: ../inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
+#: ../inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/items.php:310
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/recurrent_invoices.php:147
+#: ../sales/manage/credit_status.php:145 ../taxes/tax_types.php:158
+#: ../taxes/tax_groups.php:204 ../taxes/item_tax_types.php:168
+msgid "Description:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+#: ../inventory/manage/item_codes.php:179 ../inventory/manage/items.php:312
+msgid "Category:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:202
+#: ../manufacturing/manage/bom_edit.php:209
msgid "Component:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
+#: ../inventory/manage/sales_kits.php:237
msgid "kits"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../inventory/manage/sales_kits.php:245
+#: ../inventory/manage/item_codes.php:177
+#: ../manufacturing/manage/bom_edit.php:226
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/work_order_add_finished.php:199
+msgid "Quantity:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
-#: /var/www/fa2.3/devel/../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
+#: ../purchasing/includes/ui/po_ui.inc:211
+#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
+#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:199 ../sales/view/view_dispatch.php:113
+#: ../sales/includes/ui/sales_order_ui.inc:148
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+msgid "Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
-#: /var/www/fa2.3/devel/../inventory/transfers.php:87
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
-#: /var/www/fa2.3/devel/../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: ../inventory/manage/item_codes.php:23 ../sales/sales_order_entry.php:638
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:152
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: ../inventory/manage/item_codes.php:123 ../reporting/rep104.php:115
+#: ../reporting/rep302.php:122 ../reporting/rep302.php:129
+#: ../reporting/rep304.php:114 ../reporting/rep304.php:122
+#: ../reporting/rep303.php:121 ../reporting/rep301.php:99
+#: ../reporting/rep301.php:104 ../reporting/rep105.php:117
+msgid "Category"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:29
+#: ../inventory/manage/items.php:100
msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:83
-msgid "This price has been updated."
+#: ../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:91
-msgid "The new price has been added."
+#: ../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../reporting/rep104.php:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:380
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: ../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: ../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:174
-msgid "Currency:"
+#: ../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:176
-msgid "Sales Type:"
+#: ../inventory/manage/items.php:251
+msgid "New item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
-msgid "Price:"
+#: ../inventory/manage/items.php:273 ../inventory/manage/items.php:303
+msgid "Item Code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-msgid "per"
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:188
-msgid "The price is calculated."
+#: ../inventory/manage/items.php:361 ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../inventory/manage/items.php:384
+msgid "Other"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: ../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: ../inventory/manage/items.php:402
+msgid "No image"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: ../inventory/manage/items.php:407
+msgid "Delete Image:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: ../inventory/manage/items.php:409
+msgid "Item status:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: ../inventory/manage/items.php:415
+msgid "Insert New Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: ../inventory/manage/items.php:419
+msgid "Update Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: ../inventory/manage/items.php:423
+msgid "Clone This Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: ../inventory/manage/items.php:424
+msgid "Delete This Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
+#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
+#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/includes/ui/sales_order_ui.inc:146
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
+#: ../sales/customer_delivery.php:402
+msgid "Item Code"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
+#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/includes/ui/sales_order_ui.inc:146
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
+#: ../sales/customer_delivery.php:402
+msgid "Item Description"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
-#: /var/www/fa2.3/devel/../inventory/transfers.php:32
+#: ../inventory/includes/db/items_db.inc:119
msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: ../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../inventory/includes/db/items_db.inc:125
+#: ../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:51
+#: ../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:237
-msgid "Process Transfer"
+#: ../inventory/adjustments.php:34 ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: ../inventory/adjustments.php:88 ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: ../inventory/adjustments.php:108 ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: ../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: ../inventory/adjustments.php:152 ../manufacturing/work_order_issue.php:138
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: ../inventory/adjustments.php:159 ../manufacturing/work_order_issue.php:145
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: ../inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
+#: ../inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: ../inventory/inquiry/stock_status.php:18
+#: ../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: ../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: ../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../purchasing/includes/ui/invoice_ui.inc:442
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+msgid "Refresh Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
-msgid "The order number sent is not valid."
+#: ../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: ../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: ../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: ../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: ../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
-msgid "Additional Costs:"
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
-msgid "Process Additional Cost"
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: ../manufacturing/work_order_release.php:72
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_issue.php:37
+#: ../manufacturing/work_order_add_finished.php:46
+msgid "View this Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: ../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../manufacturing/work_order_release.php:97
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: ../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "For Work Order #"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69 ../reporting/rep401.php:74
+msgid "Component"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: ../manufacturing/view/work_order_view.php:56 ../reporting/rep409.php:93
+msgid "Work Order Requirements"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: ../manufacturing/manage/bom_edit.php:24
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../manufacturing/manage/bom_edit.php:70 ../reporting/rep105.php:112
+msgid "Code"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../reporting/includes/doctext.inc:106
+msgid "Work Centre"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103
+#: ../manufacturing/manage/bom_edit.php:130
msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121
+#: ../manufacturing/manage/bom_edit.php:136
msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: ../manufacturing/manage/bom_edit.php:169
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+msgid "Select a manufacturable item:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: ../manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: ../manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/rep401.php:74
-msgid "Component"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Units Issued"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56
-#: /var/www/fa2.3/devel/../reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:46
+msgid "Into Location"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/search_work_orders.php:167
+#: ../reporting/includes/doctext.inc:44
+#: ../sales/inquiry/sales_orders_view.php:259
+msgid "Required By"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169
-msgid "Select a manufacturable item:"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
+#: ../manufacturing/includes/db/work_order_issues_db.inc:25
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/work_order_costs.php:63
+#: ../manufacturing/work_order_add_finished.php:64
+msgid "The order number sent is not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../manufacturing/includes/db/work_orders_db.inc:168
+#: ../purchasing/includes/db/po_db.inc:111
+#: ../sales/includes/db/sales_order_db.inc:244
+#: ../sales/includes/db/cust_trans_db.inc:109
+#: ../sales/includes/db/cust_trans_db.inc:156
+msgid "Updated."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: ../manufacturing/includes/db/work_orders_db.inc:187
+msgid "Canceled."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: ../manufacturing/includes/db/work_orders_db.inc:263
+msgid "Released."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Work Centre"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:67
+msgid "for item:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-msgid "Code"
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:69
+#: ../purchasing/inquiry/po_search.php:71
+#: ../sales/inquiry/sales_deliveries_view.php:111
+#: ../sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
-msgid "Location to Draw From:"
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
-msgid "Work Centre Added:"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_costs.php:47
+#: ../manufacturing/work_order_add_finished.php:48
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: ../manufacturing/work_order_entry.php:67
+#: ../manufacturing/work_order_add_finished.php:50
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: ../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: ../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: ../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: ../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Unit Quantity"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Total Quantity"
+#: ../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Units Issued"
+#: ../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: ../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: ../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: ../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: ../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43
-msgid "Manufactured Item"
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46
-msgid "Into Location"
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:168
-#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:111
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244
-msgid "Updated."
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:187
-msgid "Canceled."
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:263
-msgid "Released."
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:293
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: ../manufacturing/work_order_costs.php:51
+#: ../manufacturing/work_order_issue.php:39
+#: ../manufacturing/work_order_add_finished.php:52
+msgid "Select another &Work Order to Process"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:308
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:313
-msgid "Deliver Into Location"
+#: ../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: ../manufacturing/work_order_costs.php:94
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:318
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: ../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:322
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: ../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: ../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:92
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
-msgid "Supplier's Currency:"
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:99
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461
-msgid "Tax Group:"
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
-msgid "Sub-total:"
+#: ../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
-msgid "Invoice Total:"
+#: ../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:341
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: ../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: ../manufacturing/work_order_issue.php:103
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: ../manufacturing/work_order_issue.php:121
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:323
-msgid "Clear all GL entry fields"
+#: ../manufacturing/work_order_issue.php:122
+msgid "Component is :"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
-msgid "GL Items for this Invoice"
+#: ../manufacturing/work_order_issue.php:123
+msgid "From location :"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Credit Note"
+#: ../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
-msgid "Quick Entry:"
+#: ../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
-msgid "Add to Invoice"
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
-msgid "Add to Credit Note"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:483
-msgid "Remove"
+#: ../manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420
+#: ../manufacturing/work_order_add_finished.php:109
msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
-#, php-format
+#: ../manufacturing/work_order_add_finished.php:122
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 ?"
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
-msgid "Items Received Yet to be Invoiced"
+#: ../manufacturing/work_order_add_finished.php:140
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Received Items Charged on this Invoice"
+#: ../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
-msgid "Received Items Credited on this Note"
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received between"
+#: ../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
-msgid "Add All Items"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-msgid "P.O."
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Received On"
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Qty Yet To Invoice"
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:243
+msgid "Refresh"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Credit"
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
-msgid "Line Value"
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:540
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:544
-msgid "Credits can only be applied to invoiced items."
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:133
-msgid "Supplier Currency:"
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:161
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: ../purchasing/view/view_grn.php:37 ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:196
+msgid "Line Details"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:166
-msgid "Supplier's Reference:"
+#: ../purchasing/view/view_grn.php:40 ../reporting/includes/doctext.inc:36
+#: ../reporting/includes/doctext.inc:103
+#: ../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery Date"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:167
-msgid "Receive Into:"
+#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/po_ui.inc:212
+msgid "Line Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:192
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Quantity Invoiced"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:196
-msgid "Deliver to:"
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:65
+#: ../purchasing/view/view_po.php:84 ../sales/view/view_credit.php:136
+msgid "Sub Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:205
-msgid "Order Items"
+#: ../purchasing/view/view_grn.php:79 ../purchasing/view/view_po.php:93
+#: ../purchasing/po_receive_items.php:118
+#: ../purchasing/includes/ui/po_ui.inc:272
+#: ../sales/includes/ui/sales_order_ui.inc:242
+#: ../sales/customer_delivery.php:479
+msgid "Amount Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-msgid "Received"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
-msgid "Required Delivery Date"
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:263
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:110
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:333
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:524
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235
-msgid "Sub-total"
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:318
+#: ../purchasing/inquiry/supplier_inquiry.php:166
+#: ../purchasing/inquiry/po_search_completed.php:115
+#: ../purchasing/inquiry/po_search.php:129
+msgid "Supplier's Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:272
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:118
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:79
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:93
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242
-msgid "Amount Total"
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:50
+#: ../sales/view/view_invoice.php:96 ../sales/customer_credit_invoice.php:279
+msgid "Invoice Date"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-msgid "Refresh"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: ../purchasing/view/view_supp_credit.php:70
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: ../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: ../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: ../purchasing/view/view_supp_invoice.php:72
+#: ../reporting/includes/doctext.inc:151 ../sales/view/view_invoice.php:165
+msgid "TOTAL INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: ../purchasing/view/view_supp_invoice.php:76
+#: ../sales/view/view_invoice.php:169
+msgid "This invoice has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123
-msgid "&Print This Order"
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124
-msgid "&Email This Order"
+#: ../purchasing/view/view_supp_payment.php:55
+#: ../purchasing/supplier_payment.php:273
+msgid "Date Paid"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: ../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: ../purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Quantity Received"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_inquiry.php:187
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:201
+#: ../sales/inquiry/customer_allocation_inquiry.php:162
+#: ../sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
-msgid "Enter &Another GRN"
+#: ../purchasing/view/view_po.php:113 ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:50
+msgid "Deliveries"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
-msgid "Direct Purchase Invoice has been entered"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
-msgid "&View this Invoice"
+#: ../purchasing/view/view_po.php:138 ../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: ../purchasing/manage/suppliers.php:21
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: ../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
-msgid "Enter &Another Direct Invoice"
+#: ../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: ../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: ../purchasing/manage/suppliers.php:89
+msgid "Website:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: ../purchasing/manage/suppliers.php:92 ../purchasing/manage/suppliers.php:97
+#: ../purchasing/includes/ui/invoice_ui.inc:126
+msgid "Supplier's Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
-msgid "This purchase order has been cancelled."
+#: ../purchasing/manage/suppliers.php:99
+#: ../purchasing/includes/ui/invoice_ui.inc:130
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/includes/ui/sales_order_ui.inc:461
+msgid "Tax Group:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
-msgid "Enter a new purchase order"
+#: ../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454
-msgid "Item description cannot be empty."
+#: ../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220
-msgid "The quantity of the order item must be numeric and not less than "
+#: ../purchasing/manage/suppliers.php:109
+msgid "System default"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
-msgid "The price entered must be numeric and not less than zero."
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received. This is prohibited."
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: ../purchasing/manage/suppliers.php:113 ../sales/manage/customers.php:228
+msgid "Credit Limit:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
-msgid "The selected item is already on this order."
+#: ../purchasing/manage/suppliers.php:114 ../sales/manage/customers.php:230
+msgid "Payment Terms:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118
-msgid "There is no supplier selected."
+#: ../purchasing/manage/suppliers.php:125 ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101 ../reporting/rep704.php:109
+msgid "Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
-msgid "The entered order date is invalid."
+#: ../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: ../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
-msgid "There is no delivery address specified."
+#: ../purchasing/manage/suppliers.php:145
+#: ../sales/manage/customer_branches.php:267
+msgid "Addresses"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:360
-msgid "There is no location specified to move any items into."
+#: ../purchasing/manage/suppliers.php:146
+#: ../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:147
+msgid "Physical Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:149
+msgid "General"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:150
+#: ../sales/manage/customer_branches.php:270 ../sales/manage/customers.php:251
+msgid "General Notes:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:152
+msgid "Supplier status:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:159
+msgid "Update Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:160
+msgid "Update supplier data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:161
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:162
+msgid "Delete Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:367
+#: ../purchasing/manage/suppliers.php:163
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:167
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:186
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:193
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:213
+msgid "Supplier has been updated."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:231
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:249
msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
-msgid "Update Order"
+#: ../purchasing/manage/suppliers.php:257
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666
-msgid "Place Order"
+#: ../purchasing/manage/suppliers.php:278
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665
-msgid "Cancel Order"
+#: ../purchasing/manage/suppliers.php:279
+msgid "New supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
+#: ../purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
+#: ../purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
+#: ../purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40
+#: ../purchasing/po_receive_items.php:38 ../purchasing/po_entry_items.php:104
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:40
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49
+#: ../purchasing/po_receive_items.php:49
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: ../purchasing/po_receive_items.php:58 ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:403
msgid "Ordered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep105.php:113
-#: /var/www/fa2.3/devel/../reporting/rep105.php:167
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/includes/ui/po_ui.inc:211
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:59 ../reporting/rep201.php:119
+#: ../reporting/rep101.php:131 ../reporting/includes/doctext.inc:117
+#: ../reporting/rep105.php:113 ../reporting/rep105.php:167
msgid "Outstanding"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: ../purchasing/po_receive_items.php:59 ../sales/customer_delivery.php:404
msgid "This Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:164
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:213
+#: ../purchasing/po_receive_items.php:110
+#: ../purchasing/includes/ui/po_ui.inc:263
+#: ../reporting/includes/doctext.inc:147 ../sales/view/view_invoice.php:156
+#: ../sales/view/view_dispatch.php:154
+#: ../sales/includes/ui/sales_order_ui.inc:235
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/customer_credit_invoice.php:333 ../sales/customer_invoice.php:524
+#: ../sales/customer_delivery.php:472
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:164
+#: ../purchasing/po_receive_items.php:213
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:218
+#: ../purchasing/po_receive_items.php:218
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:220
+#: ../purchasing/po_receive_items.php:220
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:238
+#: ../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 "
"by the other user."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:241
+#: ../purchasing/po_receive_items.php:241
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:244
+#: ../purchasing/po_receive_items.php:244
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:318
+#: ../purchasing/po_receive_items.php:318
msgid "Items to Receive"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:323
+#: ../purchasing/po_receive_items.php:323
msgid "Process Receive Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: ../purchasing/po_receive_items.php:323
+#: ../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Clear all GL entry fields"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:293
+#: ../sales/view/view_sales_order.php:73
+msgid "Order Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:66
+msgid "Ordered On"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/includes/ui/po_ui.inc:313
+msgid "Deliver Into Location"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice. Credit notes are expected to have a charge."
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:322
+#: ../sales/view/view_sales_order.php:77
+msgid "Delivery Address"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:326
+msgid "Order Comments"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: ../purchasing/includes/ui/po_ui.inc:133
+msgid "Supplier Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: ../purchasing/includes/ui/po_ui.inc:161 ../sales/sales_order_entry.php:662
+msgid "Order Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: ../purchasing/includes/ui/po_ui.inc:166
+msgid "Supplier's Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: ../purchasing/includes/ui/po_ui.inc:167
+msgid "Receive Into:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../purchasing/includes/ui/po_ui.inc:192
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
-msgid "The price is either not numeric or negative."
+#: ../purchasing/includes/ui/po_ui.inc:196
+msgid "Deliver to:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
-msgid "Enter Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:205
+msgid "Order Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../sales/includes/ui/sales_order_ui.inc:605
+msgid "Required Delivery Date"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../purchasing/includes/ui/invoice_ui.inc:462
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../purchasing/includes/ui/invoice_ui.inc:462
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:96
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice. Invoices are expected to have a charge."
+#: ../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: ../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: ../purchasing/includes/ui/invoice_ui.inc:155
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+#: ../sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: ../purchasing/includes/ui/invoice_ui.inc:185
+msgid "Add GL Line"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: ../purchasing/includes/ui/invoice_ui.inc:205
+msgid "GL Items for this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: ../purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: ../purchasing/includes/ui/invoice_ui.inc:217
+msgid "Quick Entry:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: ../purchasing/includes/ui/invoice_ui.inc:381
+msgid "Add to Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: ../purchasing/includes/ui/invoice_ui.inc:383
+msgid "Add to Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
-msgid "Enter Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:385
+#: ../sales/customer_invoice.php:483
+msgid "Remove"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:385
+#: ../purchasing/includes/ui/invoice_ui.inc:420
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
-msgid "Invalid purchase invoice number."
+#: ../purchasing/includes/ui/invoice_ui.inc:387
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: ../purchasing/includes/ui/invoice_ui.inc:418
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: ../purchasing/includes/ui/invoice_ui.inc:423
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: ../purchasing/includes/ui/invoice_ui.inc:428
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: ../purchasing/includes/ui/invoice_ui.inc:430
+msgid "Received Items Credited on this Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: ../purchasing/includes/ui/invoice_ui.inc:440
+msgid "Received between"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: ../purchasing/includes/ui/invoice_ui.inc:451
+msgid "Add All Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: ../purchasing/includes/ui/invoice_ui.inc:460
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../purchasing/includes/ui/invoice_ui.inc:460
+msgid "Sequence #"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: ../purchasing/includes/ui/invoice_ui.inc:460
+msgid "P.O."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: ../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received On"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
-msgid "Payment To:"
+#: ../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Qty Yet To Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
-msgid "From Bank Account:"
+#: ../purchasing/includes/ui/invoice_ui.inc:468
+msgid "Qty Yet To Credit"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: ../purchasing/includes/ui/invoice_ui.inc:473
+msgid "Line Value"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: ../purchasing/includes/ui/invoice_ui.inc:540
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: ../purchasing/includes/ui/invoice_ui.inc:543
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
-msgid "Amount of Payment:"
+#: ../purchasing/includes/ui/invoice_ui.inc:544
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
+#: ../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
-msgid "Enter Payment"
+#: ../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: ../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: ../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196
-msgid "Line Details"
+#: ../purchasing/supplier_credit.php:49 ../purchasing/supplier_invoice.php:52
+#: ../purchasing/po_entry_items.php:106 ../purchasing/po_entry_items.php:130
+msgid "Add an Attachment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
-msgid "Delivery Date"
+#: ../purchasing/supplier_credit.php:102
+#: ../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136
-msgid "Sub Total"
+#: ../purchasing/supplier_credit.php:112
+#: ../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: ../purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: ../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:100
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50
-msgid "Deliveries"
+#: ../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: ../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:138
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
-msgid "Invoices/Credits"
+#: ../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: ../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: ../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: ../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: ../purchasing/supplier_invoice.php:46 ../purchasing/po_entry_items.php:125
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../purchasing/supplier_invoice.php:48 ../purchasing/po_entry_items.php:127
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: ../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: ../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: ../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: ../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
+#: ../purchasing/supplier_invoice.php:244
msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: ../purchasing/supplier_invoice.php:245
+#: ../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: ../purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: ../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: ../purchasing/supplier_invoice.php:352
+#: ../purchasing/supplier_payment.php:118 ../purchasing/po_entry_items.php:323
+msgid "There is no supplier selected."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: ../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
-msgid "System default"
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: ../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:113
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:120
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:125
-#: /var/www/fa2.3/devel/../reporting/rep704.php:91
-#: /var/www/fa2.3/devel/../reporting/rep704.php:101
-#: /var/www/fa2.3/devel/../reporting/rep704.php:109
-msgid "Accounts"
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: ../purchasing/supplier_payment.php:152 ../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:145
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
-msgid "Addresses"
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:146
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
-msgid "Mailing Address:"
+#: ../purchasing/supplier_payment.php:263
+msgid "Payment To:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:147
-msgid "Physical Address:"
+#: ../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
-msgid "General"
+#: ../purchasing/supplier_payment.php:296 ../sales/customer_payments.php:287
+msgid "Amount of Discount:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:251
-msgid "General Notes:"
+#: ../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
-msgid "Supplier status:"
+#: ../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:159
-msgid "Update Supplier"
+#: ../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:160
-msgid "Update supplier data"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:161
-msgid "Select this supplier and return to document entry."
+#: ../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:162
-msgid "Delete Supplier"
+#: ../purchasing/inquiry/supplier_inquiry.php:66
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:110
+#: ../reporting/rep102.php:111 ../reporting/rep102.php:112
+#: ../reporting/rep102.php:227 ../reporting/includes/doctext.inc:179
+#: ../reporting/rep202.php:112 ../reporting/rep202.php:113
+#: ../reporting/rep202.php:114 ../reporting/rep202.php:143
+#: ../reporting/rep202.php:144 ../reporting/rep202.php:145
+#: ../reporting/rep202.php:233 ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:163
-msgid "Delete supplier data if have been never used"
+#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:112
+#: ../reporting/includes/doctext.inc:180 ../reporting/rep202.php:114
+#: ../reporting/rep202.php:145 ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:167
-msgid "Add New Supplier Details"
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:186
-msgid "The supplier name must be entered."
+#: ../purchasing/inquiry/supplier_inquiry.php:72 ../reporting/rep102.php:115
+#: ../reporting/rep102.php:225 ../reporting/includes/doctext.inc:175
+#: ../reporting/rep202.php:118 ../reporting/rep202.php:231
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:193
-msgid "The supplier short name must be entered."
+#: ../purchasing/inquiry/supplier_inquiry.php:73 ../reporting/rep102.php:116
+#: ../reporting/includes/doctext.inc:176 ../reporting/rep202.php:119
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:213
-msgid "Supplier has been updated."
+#: ../purchasing/inquiry/supplier_inquiry.php:127
+#: ../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:231
-msgid "A new supplier has been added."
+#: ../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:249
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:257
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:278
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:279
-msgid "New supplier"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep201.php:119 ../reporting/rep101.php:131
+#: ../reporting/includes/doctext.inc:117
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
+#: ../purchasing/inquiry/po_search_completed.php:24
msgid "Search Purchase Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:225
msgid "#:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php:65
msgid "into location:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258
+#: ../purchasing/inquiry/po_search_completed.php:116
+#: ../purchasing/inquiry/po_search.php:130
+#: ../sales/inquiry/sales_orders_view.php:258
msgid "Order Date"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261
+#: ../purchasing/inquiry/po_search_completed.php:118
+#: ../purchasing/inquiry/po_search.php:132
+#: ../sales/inquiry/sales_orders_view.php:261
msgid "Order Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
+#: ../purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
+#: ../purchasing/inquiry/po_search.php:93
msgid "Receive"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
+#: ../purchasing/inquiry/po_search.php:143
msgid "Marked orders have overdue items."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: ../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: ../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:110
-#: /var/www/fa2.3/devel/../reporting/rep102.php:111
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:227
-#: /var/www/fa2.3/devel/../reporting/rep202.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:143
-#: /var/www/fa2.3/devel/../reporting/rep202.php:144
-#: /var/www/fa2.3/devel/../reporting/rep202.php:145
-#: /var/www/fa2.3/devel/../reporting/rep202.php:233
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: ../purchasing/po_entry_items.php:77
+msgid "&View this order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:145
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: ../purchasing/po_entry_items.php:79 ../sales/sales_order_entry.php:105
+#: ../sales/sales_order_entry.php:123
+msgid "&Print This Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: ../purchasing/po_entry_items.php:81 ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:124
+msgid "&Email This Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:225
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep202.php:231
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: ../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73
-#: /var/www/fa2.3/devel/../reporting/rep102.php:116
-#: /var/www/fa2.3/devel/../reporting/rep202.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: ../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: ../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: ../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: ../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: ../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: ../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: ../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: ../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: ../purchasing/po_entry_items.php:181
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: ../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: ../purchasing/po_entry_items.php:210 ../sales/sales_order_entry.php:454
+msgid "Item description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: ../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: ../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:120
-#: /var/www/fa2.3/devel/../reporting/rep102.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:102
-#: /var/www/fa2.3/devel/../reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: ../purchasing/po_entry_items.php:251
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "Trans Type"
+#: ../purchasing/po_entry_items.php:252
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "Charges"
+#: ../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-msgid "Credits"
+#: ../purchasing/po_entry_items.php:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:139
-#: /var/www/fa2.3/devel/../reporting/rep102.php:125
-#: /var/www/fa2.3/devel/../reporting/rep201.php:127
-#: /var/www/fa2.3/devel/../reporting/rep202.php:128
-#: /var/www/fa2.3/devel/../reporting/rep203.php:100
-#: /var/www/fa2.3/devel/../reporting/rep303.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:35
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:43
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
-msgid "Suppress Zeros"
+#: ../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:141
-msgid "Customer Balances"
+#: ../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:244
-#: /var/www/fa2.3/devel/../reporting/rep102.php:211
-#: /var/www/fa2.3/devel/../reporting/rep106.php:177
-#: /var/www/fa2.3/devel/../reporting/rep201.php:231
-#: /var/www/fa2.3/devel/../reporting/rep202.php:216
-#: /var/www/fa2.3/devel/../reporting/rep203.php:177
-#: /var/www/fa2.3/devel/../reporting/rep204.php:144
-#: /var/www/fa2.3/devel/../reporting/rep301.php:171
-#: /var/www/fa2.3/devel/../reporting/rep304.php:193
-#: /var/www/fa2.3/devel/../reporting/rep305.php:132
-msgid "Grand Total"
+#: ../purchasing/po_entry_items.php:354
+msgid "There is no delivery address specified."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep102.php:94
-#: /var/www/fa2.3/devel/../reporting/rep106.php:91
-#: /var/www/fa2.3/devel/../reporting/rep202.php:96
-#: /var/www/fa2.3/devel/../reporting/rep709.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
-msgid "Summary Only"
+#: ../purchasing/po_entry_items.php:360
+msgid "There is no location specified to move any items into."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep102.php:96
-#: /var/www/fa2.3/devel/../reporting/rep202.php:98
-#: /var/www/fa2.3/devel/../reporting/rep709.php:93
-msgid "Detailed Report"
+#: ../purchasing/po_entry_items.php:367
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep102.php:121
-#: /var/www/fa2.3/devel/../reporting/rep202.php:124
-#: /var/www/fa2.3/devel/../reporting/rep203.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:238
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:286
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
-msgid "End Date"
+#: ../purchasing/po_entry_items.php:497
+msgid "Update Order"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: ../purchasing/po_entry_items.php:499 ../sales/sales_order_entry.php:666
+msgid "Place Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:500 ../purchasing/po_entry_items.php:503
+#: ../sales/sales_order_entry.php:665
+msgid "Cancel Order"
+msgstr ""
+
+#: ../reporting/rep111.php:60 ../reporting/rep111.php:82
+#: ../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:115
+#: ../reporting/rep103.php:115
msgid "All Areas"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:119
+#: ../reporting/rep103.php:119
msgid "All Sales Folk"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:123
+#: ../reporting/rep103.php:123
msgid "Greater than "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:127
+#: ../reporting/rep103.php:127
msgid "Less than "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+#: ../reporting/rep103.php:136
msgid "Customer Postal Address"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+#: ../reporting/rep103.php:136
msgid "Price/Turnover"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+#: ../reporting/rep103.php:136
msgid "Branch Contact Information"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:137
+#: ../reporting/rep103.php:137
msgid "Branch Delivery Address"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
+#: ../reporting/rep103.php:142 ../reporting/reports_main.php:48
msgid "Activity Since"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:49
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
+#: ../reporting/rep103.php:143 ../reporting/reports_main.php:49
+#: ../sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:144
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
+#: ../reporting/rep103.php:144 ../reporting/reports_main.php:50
msgid "Sales Folk"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:145
+#: ../reporting/rep103.php:145
msgid "Activity"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:147
+#: ../reporting/rep103.php:147
msgid "Customer Details Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:175
+#: ../reporting/rep103.php:175
msgid "Customers in"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404
+#: ../reporting/rep103.php:199 ../sales/includes/ui/sales_order_ui.inc:404
msgid "Price List"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:201
+#: ../reporting/rep103.php:201
msgid "Turnover"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:208
+#: ../reporting/rep103.php:208
msgid "Ph"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-msgid "Category/Items"
+#: ../reporting/rep102.php:94 ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:74 ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:168 ../reporting/reports_main.php:380
+#: ../reporting/rep106.php:91 ../reporting/rep709.php:91
+#: ../reporting/rep202.php:96
+msgid "Summary Only"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-msgid "UOM"
+#: ../reporting/rep102.php:96 ../reporting/rep709.php:93
+#: ../reporting/rep202.php:98
+msgid "Detailed Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-msgid "GP %"
+#: ../reporting/rep102.php:100 ../reporting/rep101.php:120
+#: ../reporting/rep203.php:81 ../reporting/rep202.php:102
+msgid "Balances in Home Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:60
-msgid "Show GP %"
+#: ../reporting/rep102.php:121 ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:39 ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:73 ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131 ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:187 ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:227 ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:249 ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:275 ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:298 ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:321 ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:342 ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:362 ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:379 ../reporting/reports_main.php:385
+#: ../reporting/rep203.php:97 ../reporting/rep202.php:124
+msgid "End Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:124
-msgid "Price Listing"
+#: ../reporting/rep102.php:125 ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:43 ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:135 ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:182 ../reporting/rep201.php:127
+#: ../reporting/rep101.php:139 ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124 ../reporting/rep202.php:128
+msgid "Suppress Zeros"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:191
-msgid "Sales Kits"
+#: ../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:101
-msgid "All Orders"
+#: ../reporting/rep102.php:211 ../reporting/rep305.php:132
+#: ../reporting/rep201.php:231 ../reporting/rep101.php:244
+#: ../reporting/rep106.php:177 ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144 ../reporting/rep304.php:193
+#: ../reporting/rep301.php:171 ../reporting/rep202.php:216
+msgid "Grand Total"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:68
-msgid "Back Orders Only"
+#: ../reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214
-msgid "Order"
+#: ../reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:247
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:366
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
+#: ../reporting/reports_main.php:34 ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:56 ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:92 ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:106 ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:118 ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:133 ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:153 ../reporting/reports_main.php:159
+msgid "Currency Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-msgid "Customer Ref"
+#: ../reporting/reports_main.php:37 ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:54 ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:70 ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:129 ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145 ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:170 ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:184 ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:197 ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:218 ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:235 ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:255 ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:272 ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:292 ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:309 ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:328 ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:346 ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:359 ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:375 ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:389
+msgid "Destination"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-msgid "Ord Date"
+#: ../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-msgid "Del Date"
+#: ../reporting/reports_main.php:44 ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:270 ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:316 ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:357 ../reporting/reports_main.php:366
+msgid "Graphics"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-msgid "Loc"
+#: ../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-msgid "Invoiced"
+#: ../reporting/reports_main.php:51
+msgid "Activity Greater Than"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:119
-msgid "Selection"
+#: ../reporting/reports_main.php:52
+msgid "Activity Less Than"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:124
-msgid "Order Status Listing"
+#: ../reporting/reports_main.php:55
+msgid "&Price Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: ../reporting/reports_main.php:57 ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:166 ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:177 ../reporting/reports_main.php:188
+msgid "Inventory Category"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-msgid "Inv Date"
+#: ../reporting/reports_main.php:58 ../sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161
-msgid "Provision"
+#: ../reporting/reports_main.php:59 ../reporting/reports_main.php:179
+msgid "Show Pictures"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-msgid "Salesman"
+#: ../reporting/reports_main.php:60 ../reporting/rep104.php:117
+msgid "Show GP %"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Email"
+#: ../reporting/reports_main.php:63
+msgid "&Order Status Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: ../reporting/reports_main.php:67
+msgid "Stock Location"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../reporting/reports_main.php:68 ../reporting/rep105.php:103
+msgid "Back Orders Only"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep107.php:66
-#: /var/www/fa2.3/devel/../reporting/rep107.php:100
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
-msgid "INVOICE"
+#: ../reporting/reports_main.php:71
+msgid "&Salesman Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep107.php:105
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: ../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep108.php:84
-#: /var/www/fa2.3/devel/../reporting/rep108.php:115
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
-msgid "STATEMENT"
+#: ../reporting/reports_main.php:79 ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:98 ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:111 ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:152 ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:207
+msgid "To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep109.php:64
-#: /var/www/fa2.3/devel/../reporting/rep109.php:92
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
-msgid "SALES ORDER"
+#: ../reporting/reports_main.php:81 ../reporting/reports_main.php:87
+msgid "email Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep109.php:66
-#: /var/www/fa2.3/devel/../reporting/rep109.php:87
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
-msgid "QUOTE"
+#: ../reporting/reports_main.php:82
+msgid "Payment Link"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../reporting/reports_main.php:84
+msgid "Print &Deliveries"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep110.php:70
-#: /var/www/fa2.3/devel/../reporting/rep110.php:97
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
-msgid "PACKING SLIP"
+#: ../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep110.php:92
-#: /var/www/fa2.3/devel/../reporting/rep110.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
-msgid "DELIVERY NOTE"
+#: ../reporting/reports_main.php:90
+msgid "Print &Statements"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep111.php:60
-#: /var/www/fa2.3/devel/../reporting/rep111.php:82
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: ../reporting/reports_main.php:93
+msgid "Show Outstanding Only"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep112.php:92
-#: /var/www/fa2.3/devel/../reporting/rep112.php:112
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
-msgid "RECEIPT"
+#: ../reporting/reports_main.php:94 ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:107 ../reporting/reports_main.php:113
+#: ../reporting/reports_main.php:154 ../reporting/reports_main.php:160
+msgid "Email Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: ../reporting/reports_main.php:96
+msgid "&Print Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: ../reporting/reports_main.php:101
+msgid "Print as Quote"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep202.php:131
-msgid "currency"
+#: ../reporting/reports_main.php:103 ../reporting/reports_main.php:109
+msgid "&Print Sales Quotations"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: ../reporting/reports_main.php:115
+msgid "Print Receipts"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep203.php:102
-msgid "Payment Report"
+#: ../reporting/reports_main.php:122
+msgid "Supplier &Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "GRN"
+#: ../reporting/reports_main.php:130
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "Qty Recd"
+#: ../reporting/reports_main.php:139
+msgid "&Payment Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "qty Inv"
+#: ../reporting/reports_main.php:146
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-msgid "Act Price"
+#: ../reporting/reports_main.php:150
+msgid "Print Purchase &Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: ../reporting/reports_main.php:156
+msgid "Print Remittances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep209.php:88
-#: /var/www/fa2.3/devel/../reporting/rep209.php:107
-#: /var/www/fa2.3/devel/../reporting/rep209.php:112
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
-msgid "PURCHASE ORDER"
+#: ../reporting/reports_main.php:165
+msgid "Inventory &Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep210.php:94
-#: /var/www/fa2.3/devel/../reporting/rep210.php:121
-#: /var/www/fa2.3/devel/../reporting/rep210.php:126
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: ../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: ../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "QOH"
+#: ../reporting/reports_main.php:180
+msgid "Inventory Column"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Cust Ord"
+#: ../reporting/reports_main.php:181
+msgid "Show Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Supp Ord"
+#: ../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: ../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: ../reporting/reports_main.php:199
+msgid "Manufacturing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:97
-msgid "Shortage"
+#: ../reporting/reports_main.php:200
+msgid "&Bill of Material Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Stock ID"
+#: ../reporting/reports_main.php:201
+msgid "From product"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-msgid "Check"
+#: ../reporting/reports_main.php:202
+msgid "To product"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:123
-msgid "Only Shortage"
+#: ../reporting/reports_main.php:205
+msgid "Print &Work Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: ../reporting/reports_main.php:208
+msgid "Email Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Qty"
+#: ../reporting/reports_main.php:213
+msgid "Dimension &Summary"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:224
-msgid "Sales"
+#: ../reporting/reports_main.php:214
+msgid "From Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Cost"
+#: ../reporting/reports_main.php:215
+msgid "To Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Contribution"
+#: ../reporting/reports_main.php:216
+msgid "Show Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: ../reporting/reports_main.php:223
+msgid "Banking"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "PO No"
+#: ../reporting/reports_main.php:224
+msgid "Bank &Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Qty Received"
+#: ../reporting/reports_main.php:231
+msgid "General Ledger"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Unit Price"
+#: ../reporting/reports_main.php:232
+msgid "Chart of &Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Actual Price"
+#: ../reporting/reports_main.php:233
+msgid "Show Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: ../reporting/reports_main.php:236
+msgid "List of &Journal Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../reporting/reports_main.php:247 ../reporting/reports_main.php:296
+#: ../reporting/reports_main.php:340
+msgid "GL Account &Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../reporting/reports_main.php:250 ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:343
+msgid "From Account"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep409.php:60
-#: /var/www/fa2.3/devel/../reporting/rep409.php:79
-#: /var/www/fa2.3/devel/../reporting/rep409.php:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: ../reporting/reports_main.php:251 ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:344
+msgid "To Account"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: ../reporting/reports_main.php:256 ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:347
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep409.php:148
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: ../reporting/reports_main.php:257 ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:348 ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256 ../reporting/rep705.php:267
+msgid "Year"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-msgid "YTD"
+#: ../reporting/reports_main.php:263 ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:352
+msgid "&Balance Sheet"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../reporting/reports_main.php:269 ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:315 ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:356 ../reporting/reports_main.php:365
+msgid "Decimal values"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep601.php:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
-msgid "Bank Account"
+#: ../reporting/reports_main.php:273 ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:360
+msgid "&Profit and Loss Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: ../reporting/reports_main.php:287 ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:372
+msgid "Zero values"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep601.php:161
-msgid "Net Change"
+#: ../reporting/reports_main.php:377
+msgid "Ta&x Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-msgid "Type/Account"
+#: ../reporting/reports_main.php:383 ../reporting/rep710.php:87
+msgid "Audit Trail"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../reporting/rep104.php:109 ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
+msgid "UOM"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep705.php:243
-#: /var/www/fa2.3/devel/../reporting/rep705.php:256
-#: /var/www/fa2.3/devel/../reporting/rep705.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
-msgid "Year"
+#: ../reporting/rep305.php:72 ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Stock ID"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep705.php:249
-#: /var/www/fa2.3/devel/../reporting/rep705.php:260
-#: /var/www/fa2.3/devel/../reporting/rep705.php:269
-#: /var/www/fa2.3/devel/../reporting/rep706.php:194
-#: /var/www/fa2.3/devel/../reporting/rep706.php:202
-#: /var/www/fa2.3/devel/../reporting/rep706.php:208
-#: /var/www/fa2.3/devel/../reporting/rep707.php:218
-#: /var/www/fa2.3/devel/../reporting/rep707.php:226
-#: /var/www/fa2.3/devel/../reporting/rep707.php:232
-msgid "Tags"
+#: ../reporting/rep305.php:72
+msgid "PO No"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: ../reporting/rep305.php:72
+msgid "Qty Received"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: ../reporting/rep305.php:72
+msgid "Unit Price"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep706.php:182
-msgid "Close Balance"
+#: ../reporting/rep305.php:72
+msgid "Actual Price"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep706.php:302
-#: /var/www/fa2.3/devel/../reporting/rep707.php:320
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: ../reporting/rep305.php:79
+msgid "GRN Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: ../reporting/rep409.php:60 ../reporting/rep409.php:79
+#: ../reporting/rep409.php:84 ../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:89
-msgid "Tax Report"
+#: ../reporting/rep409.php:134
+msgid "Insufficient stock"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-msgid "Branch Name"
+#: ../reporting/rep409.php:148 ../reporting/includes/doctext.inc:136
+msgid "Work Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-msgid "Net"
+#: ../reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
-msgid "Rate"
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Tax"
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Tax Rate"
+#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
+#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
+#: ../reporting/rep203.php:91 ../reporting/rep709.php:107
+msgid "Trans Type"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Net Tax"
+#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
+#: ../reporting/includes/doctext.inc:116
+msgid "Charges"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-msgid "Time"
+#: ../reporting/rep201.php:119 ../reporting/rep101.php:130
+#: ../reporting/includes/doctext.inc:117
+msgid "Credits"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-msgid "Trans Date"
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-msgid "Action"
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:87
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
-msgid "Audit Trail"
+#: ../reporting/rep106.php:81 ../sales/inquiry/sales_deliveries_view.php:161
+#: ../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:107
-msgid "Changed"
+#: ../reporting/rep106.php:81 ../reporting/includes/doctext.inc:163
+#: ../reporting/rep105.php:107 ../sales/create_recurrent_invoices.php:98
+#: ../sales/view/view_credit.php:58 ../sales/manage/recurrent_invoices.php:85
+#: ../sales/customer_credit_invoice.php:247 ../sales/customer_invoice.php:366
+#: ../sales/inquiry/customer_inquiry.php:219
+#: ../sales/inquiry/sales_deliveries_view.php:177
+#: ../sales/inquiry/sales_orders_view.php:256
+#: ../sales/inquiry/sales_orders_view.php:270
+#: ../sales/customer_delivery.php:329
+msgid "Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../reporting/rep106.php:81 ../reporting/rep105.php:107
+msgid "Customer Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
-msgid "Customer &Balances"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:34
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:41
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:118
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
-msgid "Currency Filter"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:37
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:62
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:70
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:76
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:197
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:218
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:229
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:241
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:292
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:336
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:375
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:389
-msgid "Destination"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
-msgid "&Aged Customer Analysis"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:270
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:281
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
-msgid "Graphics"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
-msgid "Customer &Detail Listing"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
-msgid "Activity Greater Than"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
-msgid "Activity Less Than"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
-msgid "&Price Listing"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:57
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
-msgid "Inventory Category"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:58
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16
-msgid "Sales Types"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
-msgid "Show Pictures"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
-msgid "&Order Status Listing"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
-msgid "Stock Location"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
-msgid "&Salesman Listing"
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: ../reporting/rep106.php:82 ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159 ../sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:105
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:111
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
-msgid "To"
+#: ../reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
-msgid "email Customers"
+#: ../reporting/rep106.php:86 ../reporting/includes/header2.inc:98
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
-msgid "Payment Link"
+#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
-msgid "Print &Deliveries"
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
-msgid "Print as Packing Slip"
+#: ../reporting/rep210.php:94 ../reporting/rep210.php:121
+#: ../reporting/rep210.php:126 ../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
-msgid "Print &Statements"
+#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:497
+#: ../reporting/includes/pdf_report.inc:625
+msgid "Page"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
+#: ../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:94
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:107
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:113
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
-msgid "Email Customers"
+#: ../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:96
-msgid "&Print Sales Orders"
+#: ../reporting/includes/reports_classes.inc:83
+msgid "Display: "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:101
-msgid "Print as Quote"
+#: ../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
-msgid "&Print Sales Quotations"
+#: ../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
-msgid "Print Receipts"
+#: ../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
-msgid "Supplier &Balances"
+#: ../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
-msgid "&Aged Supplier Analyses"
+#: ../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
-msgid "&Payment Report"
+#: ../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
-msgid "Outstanding &GRNs Report"
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:150
-msgid "Print Purchase &Orders"
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: ../reporting/includes/reports_classes.inc:235
+msgid "Dots"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
-msgid "Inventory &Valuation Report"
+#: ../reporting/includes/reports_classes.inc:235
+msgid "Lines"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
-msgid "Inventory &Planning Report"
+#: ../reporting/includes/reports_classes.inc:235
+msgid "Pie"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
-msgid "Stock &Check Sheets"
+#: ../reporting/includes/reports_classes.inc:235
+msgid "Donut"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
-msgid "Inventory Column"
+#: ../reporting/includes/reports_classes.inc:239
+#: ../reporting/includes/reports_classes.inc:242
+msgid "No Type Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
-msgid "Show Shortage"
+#: ../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
-msgid "Inventory &Sales Report"
+#: ../reporting/includes/reports_classes.inc:266
+#: ../reporting/includes/reports_classes.inc:272
+#: ../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
-msgid "&GRN Valuation Report"
+#: ../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: ../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
-msgid "&Bill of Material Listing"
+#: ../reporting/includes/reports_classes.inc:303
+msgid "IV"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
-msgid "From product"
+#: ../reporting/includes/reports_classes.inc:304
+#: ../reporting/includes/reports_classes.inc:347
+#: ../reporting/includes/reports_classes.inc:357
+msgid "CN"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
-msgid "To product"
+#: ../reporting/includes/reports_classes.inc:312
+#: ../sales/customer_invoice.php:432
+msgid "DN"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:205
-msgid "Print &Work Orders"
+#: ../reporting/includes/reports_classes.inc:345
+msgid "BP"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
-msgid "Email Locations"
+#: ../reporting/includes/reports_classes.inc:346
+msgid "SP"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
-msgid "Dimension &Summary"
+#: ../reporting/includes/reports_classes.inc:355
+msgid "BD"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
-msgid "From Dimension"
+#: ../reporting/includes/reports_classes.inc:356
+msgid "CP"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
-msgid "To Dimension"
+#: ../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
-msgid "Show Balance"
+#: ../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
-msgid "Banking"
+#: ../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
-msgid "Bank &Statement"
+#: ../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
-msgid "General Ledger"
+#: ../reporting/includes/excel_report.inc:64
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
-msgid "Chart of &Accounts"
+#: ../reporting/includes/excel_report.inc:247
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
-msgid "Show Balances"
+#: ../reporting/includes/excel_report.inc:253
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:236
-msgid "List of &Journal Entries"
+#: ../reporting/includes/excel_report.inc:381
+msgid "Report Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
-msgid "GL Account &Transactions"
+#: ../reporting/includes/excel_report.inc:398
+#: ../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:250
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
-msgid "From Account"
+#: ../reporting/includes/excel_report.inc:404
+#: ../reporting/includes/pdf_report.inc:606
+msgid "Generated By"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:251
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
-msgid "To Account"
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:256
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
-msgid "Annual &Expense Breakdown"
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
-msgid "&Balance Sheet"
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
-msgid "Decimal values"
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
-msgid "&Profit and Loss Statement"
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:287
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:332
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
-msgid "Zero values"
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
-msgid "Ta&x Report"
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
+#: ../reporting/includes/doctext.inc:14
msgid "Cust no"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
+#: ../reporting/includes/doctext.inc:18
msgid "Order To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
+#: ../reporting/includes/doctext.inc:20
msgid "Deliver To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51
+#: ../reporting/includes/doctext.inc:22 ../reporting/includes/doctext.inc:29
+#: ../sales/view/view_invoice.php:51 ../sales/view/view_dispatch.php:51
msgid "Charge To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
+#: ../reporting/includes/doctext.inc:27
msgid "With thanks from"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
+#: ../reporting/includes/doctext.inc:30 ../sales/view/view_invoice.php:74
+#: ../sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
+#: ../reporting/includes/doctext.inc:34 ../sales/view/view_sales_order.php:68
+#: ../sales/includes/ui/sales_order_ui.inc:600
+#: ../sales/inquiry/sales_orders_view.php:273
msgid "Valid until"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
+#: ../reporting/includes/doctext.inc:39
msgid "Your Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297
+#: ../reporting/includes/doctext.inc:54
+#: ../sales/manage/customer_branches.php:297
msgid "Sales Person"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
+#: ../reporting/includes/doctext.inc:55
msgid "Your VAT no."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:57
msgid "Customers Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87
+#: ../reporting/includes/doctext.inc:58 ../sales/view/view_invoice.php:87
+#: ../sales/view/view_dispatch.php:87
msgid "Our Order No"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
+#: ../reporting/includes/doctext.inc:60
msgid "Our VAT No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
+#: ../reporting/includes/doctext.inc:61
msgid "Domicile"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
+#: ../reporting/includes/doctext.inc:66
msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
+#: ../reporting/includes/doctext.inc:68
msgid "All amounts stated in"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72
+#: ../reporting/includes/doctext.inc:70 ../reporting/rep601.php:83
+msgid "Bank Account"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:72
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73
+#: ../reporting/includes/doctext.inc:73
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:76
msgid "Phone/Fax/Email"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125
+#: ../reporting/includes/doctext.inc:78 ../reporting/includes/doctext.inc:125
msgid "You can pay through"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+#: ../reporting/includes/doctext.inc:86 ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107 ../reporting/rep209.php:112
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+msgid "PACKING SLIP"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:66
+#: ../reporting/rep109.php:87 ../reporting/rep109.php:98
+msgid "QUOTE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:64
+#: ../reporting/rep109.php:92 ../reporting/rep109.php:98
+msgid "SALES ORDER"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:92 ../reporting/rep107.php:66
+#: ../reporting/rep107.php:100 ../reporting/rep107.php:111
+msgid "INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:98 ../reporting/rep112.php:92
+#: ../reporting/rep112.php:112
+msgid "RECEIPT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:100 ../reporting/rep107.php:105
+#: ../reporting/rep107.php:111
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:111 ../sales/view/view_credit.php:91
+#: ../sales/view/view_invoice.php:115 ../sales/view/view_dispatch.php:113
+#: ../sales/includes/ui/sales_order_ui.inc:148
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/customer_credit_invoice.php:292
msgid "Discount %"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: ../reporting/includes/doctext.inc:115 ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+msgid "STATEMENT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:116
msgid "DueDate"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
+#: ../reporting/includes/doctext.inc:122
msgid "Dear"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
+#: ../reporting/includes/doctext.inc:123
msgid "Attached you will find "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
+#: ../reporting/includes/doctext.inc:124
msgid "Kindest regards"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:129 ../reporting/includes/doctext.inc:138
msgid "Delivery Note No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
+#: ../reporting/includes/doctext.inc:130
msgid "Receipt No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:131
msgid "Remittance No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:132
msgid "Purchase Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
+#: ../reporting/includes/doctext.inc:133 ../reporting/includes/doctext.inc:139
msgid "Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
+#: ../reporting/includes/doctext.inc:134
msgid "Quotation No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
+#: ../reporting/includes/doctext.inc:135
msgid "Invoice No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+#: ../reporting/includes/doctext.inc:136
msgid "Credit No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222
+#: ../reporting/includes/doctext.inc:148 ../sales/view/view_credit.php:138
+#: ../sales/view/view_invoice.php:158 ../sales/view/view_sales_order.php:229
+#: ../sales/view/view_dispatch.php:156
+#: ../sales/includes/ui/sales_credit_ui.inc:222
msgid "Shipping"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143
+#: ../reporting/includes/doctext.inc:151 ../sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:152
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:153
msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
+#: ../reporting/includes/doctext.inc:154
msgid "TOTAL PO"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
+#: ../reporting/includes/doctext.inc:155
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
+#: ../reporting/includes/doctext.inc:159
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
+#: ../reporting/includes/doctext.inc:160
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:161
msgid "Dated"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:162
msgid "Drawn on Bank"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:164
msgid "Received / Sign"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
+#: ../reporting/includes/doctext.inc:168
msgid "TOTAL RECEIPT"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
+#: ../reporting/includes/doctext.inc:170
msgid "TOTAL REMITTANCE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
+#: ../reporting/includes/doctext.inc:174
msgid "Outstanding Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
+#: ../reporting/includes/doctext.inc:177
msgid "Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
+#: ../reporting/includes/doctext.inc:178
msgid "as of"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: ../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: ../reporting/includes/pdf_report.inc:994
+msgid "You have no email contact defined for this type of document"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: ../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: ../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: ../reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
-msgid "has been sent by email to destination."
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: ../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../reporting/rep709.php:107 ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81 ../reporting/rep704.php:84
+#: ../sales/view/view_credit.php:68 ../sales/view/view_sales_order.php:94
+#: ../sales/view/view_sales_order.php:127
+#: ../sales/view/view_sales_order.php:159
+#: ../sales/inquiry/sales_orders_view.php:228
+#: ../sales/inquiry/sales_orders_view.php:254
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: ../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: ../reporting/rep709.php:108
+msgid "Net"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../reporting/rep709.php:108 ../taxes/item_tax_types.php:180
+msgid "Rate"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../reporting/rep709.php:108 ../taxes/tax_groups.php:214
+msgid "Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: ../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
-msgid "Reports For Class: "
+#: ../reporting/rep204.php:82 ../reporting/rep105.php:107
+#: ../sales/inquiry/customer_inquiry.php:214
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+msgid "Order"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
-msgid "Display: "
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
-msgid "No Currency Filter"
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: ../reporting/rep706.php:194 ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208 ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226 ../reporting/rep707.php:232
+#: ../reporting/rep705.php:249 ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+msgid "Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "No Graphics"
+#: ../reporting/rep706.php:302 ../reporting/rep707.php:320
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Group"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "Vertical bars"
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "Horizontal bars"
+#: ../reporting/rep601.php:144
+msgid "Total Debit / Credit"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Dots"
+#: ../reporting/rep601.php:161
+msgid "Net Change"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Lines"
+#: ../reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Pie"
+#: ../reporting/rep304.php:114 ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:224
+msgid "Sales"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Donut"
+#: ../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242
-msgid "No Type Filter"
+#: ../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278
-msgid "No Dimension Filter"
+#: ../reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: ../reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
-msgid "IV"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:432
-msgid "DN"
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: ../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: ../reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: ../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: ../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: ../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: ../reporting/rep202.php:131
+msgid "currency"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: ../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: ../reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: ../reporting/rep105.php:108 ../reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../reporting/rep105.php:112 ../sales/customer_invoice.php:428
+#: ../sales/customer_delivery.php:403
+msgid "Invoiced"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: ../reporting/rep105.php:119
+msgid "Selection"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:60
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:75
-msgid "View the GL &Journal Entries for this Credit Note"
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:281 ../sales/manage/customers.php:280
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+msgid "Select a customer: "
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: ../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "End"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:58
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: ../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:117
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:152
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: ../sales/view/view_receipt.php:45 ../sales/view/view_sales_order.php:200
+#: ../sales/customer_invoice.php:429 ../sales/customer_delivery.php:404
+msgid "Discount"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: ../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:359
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
-msgid "Credit Note Type"
+#: ../sales/view/view_invoice.php:65 ../sales/view/view_dispatch.php:65
+msgid "Charge Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:367
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328
-msgid "Items Returned to Location"
+#: ../sales/view/view_invoice.php:91 ../sales/view/view_sales_order.php:62
+#: ../sales/view/view_dispatch.php:91
+msgid "Customer Order Ref."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:372
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333
-msgid "Write off the cost of the items to"
+#: ../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
+#: ../sales/view/view_sales_order.php:29
#, php-format
-msgid "Modifying Delivery Note # %d."
+msgid "Sales Quotation #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173
+#: ../sales/view/view_sales_order.php:34
#, php-format
-msgid "Delivery # %d has been entered."
+msgid "Sales Order #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: ../sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: ../sales/view/view_sales_order.php:59
+msgid "Customer Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: ../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: ../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: ../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../sales/view/view_sales_order.php:80
+msgid "Telephone"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: ../sales/view/view_sales_order.php:195
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: ../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../sales/view/view_sales_order.php:231
+msgid "Total Order Value"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
-msgid "View this delivery"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: ../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: ../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: ../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126
+#: ../sales/manage/customer_branches.php:25
msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: ../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/fa2.3/devel/../sales/customer_delivery.php:137
+#: ../sales/manage/customer_branches.php:29
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:298
-msgid "The entered shipping value is not numeric."
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250
+#: ../sales/manage/customer_branches.php:132
msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
-msgid "Delivery From"
+#: ../sales/manage/customer_branches.php:218
+msgid "Main Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
-msgid "Invoice Dead-line"
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:418
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
-msgid "Delivery Items"
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-msgid "Max. delivery"
+#: ../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
+#: ../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-msgid "Discount"
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:513
-msgid "Shipping Cost"
+#: ../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: ../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
-msgid "Action For Balance"
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
-msgid "Refresh document page"
+#: ../sales/manage/customer_branches.php:259
+msgid "General contact data"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
-msgid "Process Dispatch"
+#: ../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:544
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688
-msgid "Check entered data and save document"
+#: ../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../sales/manage/customer_branches.php:296
+#: ../sales/inquiry/sales_deliveries_view.php:178
+msgid "Contact"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../sales/manage/customer_branches.php:298
+msgid "Area"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../sales/manage/customer_branches.php:299
+msgid "Phone No"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../sales/manage/customer_branches.php:300
+msgid "Fax No"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:75
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: ../sales/manage/customer_branches.php:302
+msgid "Tax Group"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: ../sales/manage/customer_branches.php:320
+#: ../sales/includes/ui/sales_order_ui.inc:305
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: ../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: ../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
-msgstr ""
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:118
-msgid "Select a different delivery to invoice"
+#: ../sales/manage/customers.php:91
+msgid "Customer has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:119
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: ../sales/manage/customers.php:105
+msgid "A new customer has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:134
+#: ../sales/manage/customers.php:127
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 customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:143
+#: ../sales/manage/customers.php:134
msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
+#: ../sales/manage/customers.php:141
msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:151
-msgid "Select Delivery to Invoice"
+#: ../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:156
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:309
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: ../sales/manage/customers.php:199
+msgid "Name and Address"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:262
-msgid "The entered invoice date is invalid."
+#: ../sales/manage/customers.php:201
+msgid "Customer Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
+#: ../sales/manage/customers.php:202
+msgid "Customer Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:274
-msgid "The entered invoice due date is invalid."
+#: ../sales/manage/customers.php:210 ../sales/manage/customers.php:214
+msgid "Customer's Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:304
-msgid "There are no item quantities on this invoice."
+#: ../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
-msgid "Payment terms:"
+#: ../sales/manage/customers.php:220
+msgid "Customer status:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:385
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401
-msgid "Payment:"
+#: ../sales/manage/customers.php:226
+msgid "Discount Percent:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:424
-msgid "Invoice Items"
+#: ../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-msgid "This Invoice"
+#: ../sales/manage/customers.php:231
+msgid "Credit Status:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:437
-msgid "Credited"
+#: ../sales/manage/customers.php:244
+msgid "Customer branches"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:531
-msgid "Invoice Total"
+#: ../sales/manage/customers.php:246
+msgid "Select or &Add"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:543
-msgid "Process Invoice"
+#: ../sales/manage/customers.php:246
+msgid "&Add or Edit "
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: ../sales/manage/customers.php:257
+msgid "Add New Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: ../sales/manage/customers.php:261
+msgid "Update Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: ../sales/manage/customers.php:262
+msgid "Update customer data"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: ../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../sales/manage/customers.php:264
+msgid "Delete Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: ../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:83
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322
-msgid "There is no customer selected."
+#: ../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:90
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329
-msgid "This customer has no branch defined."
+#: ../sales/manage/customers.php:281
+msgid "New customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../sales/manage/sales_areas.php:30 ../sales/manage/sales_groups.php:30
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "The area description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:118
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
+#: ../sales/manage/sales_areas.php:62
msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
-msgid "From Customer:"
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
-msgid "Amount:"
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
-msgid "Add Payment"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: ../sales/manage/sales_groups.php:85 ../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
-msgid "The shipping cost entered is expected to be numeric."
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
-msgid "The Valid date is invalid."
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
-msgid "The delivery date is invalid."
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
-msgid "The requested valid date is before the date of the quotation."
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
-msgid "The requested delivery date is before the date of the order."
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
-msgid "You need to define a cash account for your Sales Point."
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
-msgid "Enter a New Sales Delivery"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
-msgid "Enter a New Sales Invoice"
+#: ../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
-msgid "This sales quotation has been cancelled as requested."
+#: ../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
-msgid "Enter a New Sales Quotation"
+#: ../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: ../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: ../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: ../sales/manage/recurrent_invoices.php:164
+msgid "End:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
-msgid "Place Invoice"
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
-msgid "Delivery Note Items"
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
-msgid "Cancel Delivery"
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
-msgid "Place Delivery"
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
-msgid "Quotation Date:"
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
-msgid "Sales Quotation Items"
+#: ../sales/includes/cart_class.inc:360
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
-msgid "Enter Delivery Details and Confirm Quotation"
+#: ../sales/includes/db/sales_invoice_db.inc:178
+#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:183
+msgid "Cash invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
-msgid "Cancel Quotation"
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
-msgid "Place Quotation"
+#: ../sales/includes/db/sales_order_db.inc:103
+#: ../sales/includes/db/sales_order_db.inc:255
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
-msgid "Commit Quotations Changes"
+#: ../sales/includes/db/sales_order_db.inc:106
+#: ../sales/includes/db/sales_order_db.inc:260
+msgid "Below"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
+#: ../sales/includes/db/sales_order_db.inc:107
+#: ../sales/includes/db/sales_order_db.inc:261
+msgid "Please reorder"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
-msgid "Enter Delivery Details and Confirm Order"
+#: ../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
-msgid "Commit Order Changes"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:361
+#: ../sales/customer_invoice.php:418 ../sales/customer_delivery.php:392
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
-msgid "Validate changes and update document"
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
+#: ../sales/includes/ui/sales_order_ui.inc:147
+#: ../sales/customer_invoice.php:428 ../sales/customer_delivery.php:403
+msgid "Delivered"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:248
+#: ../sales/customer_delivery.php:484
msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: ../sales/includes/ui/sales_order_ui.inc:250
+#: ../sales/sales_order_entry.php:480 ../sales/customer_delivery.php:282
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference number unique for this document type"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: ../sales/includes/ui/sales_order_ui.inc:372
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+msgid "Customer Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../sales/includes/ui/sales_order_ui.inc:379
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+msgid "Customer Discount:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../sales/includes/ui/sales_order_ui.inc:399
+#: ../sales/includes/ui/sales_order_ui.inc:401
+#: ../sales/customer_invoice.php:385
+msgid "Payment:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
-msgid ""
-"Cannot delete this credit status because customer accounts have been created "
-"referring to it."
+#: ../sales/includes/ui/sales_order_ui.inc:578
+msgid "Cash payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
-msgid "Selected credit status has been deleted"
+#: ../sales/includes/ui/sales_order_ui.inc:580
+#: ../sales/includes/ui/sales_order_ui.inc:611
+msgid "Deliver from Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
-msgid "Dissallow Invoices"
+#: ../sales/includes/ui/sales_order_ui.inc:583
+msgid "Cash account:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
-msgid "Invoice OK"
+#: ../sales/includes/ui/sales_order_ui.inc:589
+msgid "Delivery Details"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
-msgid "NO INVOICING"
+#: ../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice Delivery Details"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
-msgid "Dissallow invoicing ?"
+#: ../sales/includes/ui/sales_order_ui.inc:595
+msgid "Invoice before"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: ../sales/includes/ui/sales_order_ui.inc:599
+msgid "Quotation Delivery Details"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: ../sales/includes/ui/sales_order_ui.inc:604
+msgid "Order Delivery Details"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: ../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter requested day of delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
-msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+#: ../sales/includes/ui/sales_order_ui.inc:619
+msgid "Enter Valid until Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
-msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+#: ../sales/includes/ui/sales_order_ui.inc:620
+msgid "Deliver To:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: ../sales/includes/ui/sales_order_ui.inc:621
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: ../sales/includes/ui/sales_order_ui.inc:624
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: ../sales/includes/ui/sales_order_ui.inc:628
+msgid "Contact Phone Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: ../sales/includes/ui/sales_order_ui.inc:629
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+#: ../sales/includes/ui/sales_order_ui.inc:630
+msgid "Customer Reference:"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:631
+msgid "Customer reference number for this order (if any)"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:634
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+msgid "Shipping Company:"
+msgstr ""
+
+#: ../sales/includes/ui/sales_credit_ui.inc:320
+#: ../sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/includes/ui/sales_credit_ui.inc:328
+#: ../sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/includes/ui/sales_credit_ui.inc:333
+#: ../sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+#: ../sales/includes/sales_ui.inc:48
msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"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 ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
-msgid "Sales Person:"
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
-msgid "Sales Area:"
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:75 ../sales/credit_note_entry.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: ../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
-msgid "Default Inventory Location:"
+#: ../sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
-msgid "Default Shipping Company:"
+#: ../sales/customer_credit_invoice.php:117
+#: ../sales/customer_credit_invoice.php:152
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: ../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
-msgid "General contact data"
+#: ../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
-msgid "Billing Address:"
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
+#: ../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
-msgid "Contact"
+#: ../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
-msgid "Area"
+#: ../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
-msgid "Phone No"
+#: ../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
-msgid "Fax No"
+#: ../sales/customer_credit_invoice.php:393 ../sales/credit_note_entry.php:279
+msgid "Process Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
-msgid "Tax Group"
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
+#: ../sales/credit_note_entry.php:51 ../sales/sales_order_entry.php:640
msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+#: ../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:170
msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
+#: ../sales/credit_note_entry.php:171
msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: ../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: ../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+#: ../sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
-msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+#: ../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
-msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+#: ../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: ../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
-msgid "Name and Address"
+#: ../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
-msgid "Customer Name:"
+#: ../sales/customer_payments.php:64
+msgid "&Print This Receipt"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: ../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: ../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: ../sales/customer_payments.php:83 ../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
-msgid "Customer status:"
+#: ../sales/customer_payments.php:90 ../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: ../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: ../sales/customer_payments.php:118 ../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
-msgid "Credit Status:"
+#: ../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
-msgid "Customer branches"
+#: ../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
-msgid "Select or &Add"
+#: ../sales/customer_payments.php:234
+msgid "From Customer:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: ../sales/customer_payments.php:249
+msgid "This customer account is on hold."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
-msgid "Add New Customer"
+#: ../sales/customer_payments.php:255
+msgid "Into Bank Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
-msgid "Update Customer"
+#: ../sales/customer_payments.php:262
+msgid "Date of Deposit:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
-msgid "Update customer data"
+#: ../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: ../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
-msgid "Delete Customer"
+#: ../sales/customer_payments.php:299
+msgid "Add Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: ../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: ../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
-msgid "New customer"
+#: ../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: ../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../sales/customer_invoice.php:57 ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:202
+msgid "&View This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
-msgid "Selected recurrent invoice has been updated"
+#: ../sales/customer_invoice.php:59 ../sales/customer_invoice.php:77
+msgid "&Print This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
-msgid "New recurrent invoice has been added"
+#: ../sales/customer_invoice.php:60 ../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
-msgid "Selected recurrent invoice has been deleted"
+#: ../sales/customer_invoice.php:62 ../sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: ../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
-msgid "Days:"
+#: ../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
-msgid "Monthly:"
+#: ../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
-msgid "Begin:"
+#: ../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
-msgid "End:"
+#: ../sales/customer_invoice.php:119
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../sales/customer_invoice.php:143
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62
+#: ../sales/customer_invoice.php:149
msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
-msgid "Selected sales area has been deleted"
+#: ../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
-msgid "Area Name"
+#: ../sales/customer_invoice.php:156 ../sales/customer_invoice.php:309
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
-msgid "Area Name:"
+#: ../sales/customer_invoice.php:262
+msgid "The entered invoice date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../sales/customer_invoice.php:268
+msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../sales/customer_invoice.php:274
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../sales/customer_invoice.php:298 ../sales/customer_delivery.php:187
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62
-msgid ""
-"Cannot delete this group because customers have been created using this "
-"group."
+#: ../sales/customer_invoice.php:304
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
-msgid "Selected sales group has been deleted"
+#: ../sales/customer_invoice.php:383
+msgid "Payment terms:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120
-msgid "ID"
+#: ../sales/customer_invoice.php:424
+msgid "Invoice Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
-msgid "Group Name:"
+#: ../sales/customer_invoice.php:429
+msgid "This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../sales/customer_invoice.php:437
+msgid "Credited"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../sales/customer_invoice.php:513 ../sales/customer_delivery.php:464
+msgid "Shipping Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../sales/customer_invoice.php:531
+msgid "Invoice Total"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../sales/customer_invoice.php:542 ../sales/customer_delivery.php:495
+msgid "Refresh document page"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
-msgid "Selected sales person data have been updated"
+#: ../sales/customer_invoice.php:543
+msgid "Process Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
-msgid "New sales person data have been added"
+#: ../sales/customer_invoice.php:544 ../sales/sales_order_entry.php:688
+#: ../sales/customer_delivery.php:497
+msgid "Check entered data and save document"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
-msgid "Selected sales person data have been deleted"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
-msgid "Sales person name:"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
-msgid "Telephone number:"
+#: ../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
-msgid "Fax number:"
+#: ../sales/inquiry/customer_inquiry.php:223
+#: ../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
-msgid "New point of sale has been added"
+#: ../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
-msgid "Selected point of sale has been updated"
+#: ../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62
-msgid "Cannot delete this POS because it is used in users setup."
+#: ../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
-msgid "Selected point of sale has been deleted"
+#: ../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "POS Name"
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "Default account"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110
-msgid "To have cash POS first define at least one cash bank account."
+#: ../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
-msgid "Point of Sale Name"
+#: ../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
-msgid "Allowed credit sale terms selection:"
+#: ../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
-msgid "Allowed cash sale terms selection:"
+#: ../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
-msgid "Default cash account"
+#: ../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
-msgid "POS location"
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../sales/inquiry/sales_orders_view.php:257
+#: ../sales/inquiry/sales_orders_view.php:271
+msgid "Cust Order Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type."
+#: ../sales/inquiry/sales_orders_view.php:260
+#: ../sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type."
+#: ../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
-msgid "Selected sales type has been deleted"
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
-msgid "Type Name"
+#: ../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
-msgid "Factor"
+#: ../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: ../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
-msgid "Base"
+#: ../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128
-msgid ""
-"Marked sales type is the company base pricelist for prices calculations."
+#: ../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
-msgid "Sales Type Name"
+#: ../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
-msgid "Calculation factor"
+#: ../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
-msgid "Tax included"
+#: ../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#: ../sales/sales_order_entry.php:101
#, php-format
-msgid "CREDIT NOTE #%d"
+msgid "Order # %d has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../sales/sales_order_entry.php:103 ../sales/sales_order_entry.php:121
+msgid "&View This Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#: ../sales/sales_order_entry.php:119
#, php-format
-msgid "DISPATCH NOTE #%d"
+msgid "Order # %d has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: ../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../sales/sales_order_entry.php:139 ../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../sales/sales_order_entry.php:141 ../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../sales/sales_order_entry.php:142 ../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../sales/sales_order_entry.php:145 ../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#: ../sales/sales_order_entry.php:155
#, php-format
-msgid "SALES INVOICE #%d"
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:173 ../sales/customer_delivery.php:50
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:175 ../sales/customer_delivery.php:52
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:177 ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:178 ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:179 ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:180 ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:183 ../sales/customer_delivery.php:59
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: ../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: ../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/fa2.3/devel/../sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: ../sales/sales_order_entry.php:463
+msgid "Price for item must be entered and can not be less than 0"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: ../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/fa2.3/devel/../sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: ../sales/sales_order_entry.php:509
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: ../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: ../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: ../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: ../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: ../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/fa2.3/devel/../sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
+#: ../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: ../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: ../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: ../sales/sales_order_entry.php:643
+msgid "Invoice Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../sales/sales_order_entry.php:644
+msgid "Sales Invoice Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../sales/sales_order_entry.php:645
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: ../sales/sales_order_entry.php:646
+msgid "Cancel Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: ../sales/sales_order_entry.php:647
+msgid "Place Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../sales/sales_order_entry.php:649
+msgid "Delivery Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../sales/sales_order_entry.php:650
+msgid "Delivery Note Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: ../sales/sales_order_entry.php:651
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
-msgid "Delivery #"
+#: ../sales/sales_order_entry.php:652
+msgid "Cancel Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
-msgid "Cust Ref"
+#: ../sales/sales_order_entry.php:653
+msgid "Place Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
-msgid "Due By"
+#: ../sales/sales_order_entry.php:655
+msgid "Quotation Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
-msgid "Delivery Total"
+#: ../sales/sales_order_entry.php:656
+msgid "Sales Quotation Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch"
+#: ../sales/sales_order_entry.php:657
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch Invoicing"
+#: ../sales/sales_order_entry.php:658
+msgid "Cancel Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: ../sales/sales_order_entry.php:659
+msgid "Place Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: ../sales/sales_order_entry.php:660
+msgid "Commit Quotations Changes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: ../sales/sales_order_entry.php:663
+msgid "Sales Order Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: ../sales/sales_order_entry.php:664
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: ../sales/sales_order_entry.php:667
+msgid "Commit Order Changes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: ../sales/sales_order_entry.php:689
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../sales/sales_order_entry.php:692
+msgid "Validate changes and update document"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
-msgid "Show All:"
+#: ../sales/sales_order_entry.php:696
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
+#: ../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
+#: ../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
+#: ../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+#: ../sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: ../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
-msgid "You have to enter valid stock code or nonempty description"
+#: ../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: ../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265
-msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
+#: ../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
-msgid "Cash invoice"
+#: ../sales/customer_delivery.php:115
+msgid "Select a different delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
+#: ../sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
+#: ../sales/customer_delivery.php:126
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
+#: ../sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
+#: ../sales/customer_delivery.php:137
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
-msgid "Customer Currency:"
+#: ../sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634
-msgid "Shipping Company:"
+#: ../sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379
-msgid "Customer Discount:"
+#: ../sales/customer_delivery.php:158
+msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: ../sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104
-msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+#: ../sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
+#: ../sales/customer_delivery.php:343
+msgid "For Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
+#: ../sales/customer_delivery.php:352
+msgid "Delivery From"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
+#: ../sales/customer_delivery.php:382
+msgid "Invoice Dead-line"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
-msgid "Price List:"
+#: ../sales/customer_delivery.php:397
+msgid "Delivery Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
-msgid "Date of order receive"
+#: ../sales/customer_delivery.php:403
+msgid "Max. delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
-msgid "Cash payment"
+#: ../sales/customer_delivery.php:488
+msgid "Action For Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611
-msgid "Deliver from Location:"
+#: ../sales/customer_delivery.php:496
+msgid "Process Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
-msgid "Cash account:"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
-msgid "Delivery Details"
+#: ../sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice Delivery Details"
+#: ../sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
-msgid "Invoice before"
+#: ../sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
-msgid "Quotation Delivery Details"
+#: ../sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
-msgid "Order Delivery Details"
+#: ../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."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
-msgid "Enter Valid until Date"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
-msgid "Deliver To:"
+#: ../sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.2.php:246
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
-msgid "Contact Phone Number:"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
-msgid "Customer Reference:"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
-msgid "Customer reference number for this order (if any)"
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:77
+#: ../taxes/tax_types.php:112
msgid ""
-"Cannot delete this item tax type because items have been created referring "
-"to it."
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
-msgid "Selected item tax type has been deleted"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
-msgid "Is Fully Tax-exempt:"
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
-msgid "Select which taxes this item tax type is exempt from."
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
-msgid "Tax Name"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
-msgid "Is exempt"
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+#: ../taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
+#: ../taxes/tax_groups.php:27
msgid ""
"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+#: ../taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+#: ../taxes/tax_groups.php:84
msgid "Selected tax group has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+#: ../taxes/tax_groups.php:89
msgid "New tax group has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+#: ../taxes/tax_groups.php:104
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+#: ../taxes/tax_groups.php:110
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+#: ../taxes/tax_groups.php:127
msgid "Selected tax group has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+#: ../taxes/tax_groups.php:146
msgid "Shipping Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
+#: ../taxes/tax_groups.php:205
msgid "Tax applied to Shipping:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+#: ../taxes/tax_groups.php:209
msgid "Select the taxes that are included in this group."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+#: ../taxes/tax_groups.php:214
msgid "Rate (%)"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
-msgid "Tax Types"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
-msgid ""
-"Cannot delete this tax type because tax groups been created referring to it."
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
-msgid "Selected tax type has been deleted"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+#: ../taxes/item_tax_types.php:77
msgid ""
-"To avoid problems with manual journal entry all tax types should have unique "
-"Sales/Purchasing GL accounts."
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
-msgid "Default Rate (%)"
+#: ../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
-msgid "Sales GL Account"
+#: ../taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
-msgid "Purchasing GL Account"
+#: ../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
-msgid "Default Rate:"
+#: ../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
-msgid "Sales GL Account:"
+#: ../taxes/item_tax_types.php:180
+msgid "Tax Name"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
-msgid "Purchasing GL Account:"
+#: ../taxes/item_tax_types.php:180
+msgid "Is exempt"
msgstr ""
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+#: ../themes/cool/renderer.php:16 ../themes/default/renderer.php:17
+#: ../themes/grayblue/renderer.php:6 ../themes/graylime/renderer.php:6
+#: ../themes/aqua/renderer.php:16
msgid "Main Menu"
msgstr ""
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+#: ../themes/cool/renderer.php:42 ../themes/cool/renderer.php:66
+#: ../themes/default/renderer.php:43 ../themes/default/renderer.php:67
+#: ../themes/grayblue/renderer.php:37 ../themes/graylime/renderer.php:37
+#: ../themes/aqua/renderer.php:42 ../themes/aqua/renderer.php:66
msgid "Help"
msgstr ""
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
+#: ../themes/cool/renderer.php:61 ../themes/default/renderer.php:62
+#: ../themes/grayblue/renderer.php:69 ../themes/graylime/renderer.php:69
+#: ../themes/aqua/renderer.php:61
msgid "Preferences"
msgstr ""
projects / fa-stable.git / commitdiff