+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
+msgid "Dimension &Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
+msgid "From Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
+msgid "To Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
+msgid "Show Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Banking"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
+msgid "General Ledger"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
+msgid "Show Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
+msgid "From Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
+msgid "To Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
+msgid "&Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
+msgid "Compare to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
+msgid "Zero values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
+msgid "Ta&x Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Template No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Monthly"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Begin"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "End"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Last Created"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
+msgid "Marked items are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
+msgid "Modifying Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
+msgid "Modifying Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Discount %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
+msgid "Sub-total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
+msgid "Modifying Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
+msgid "Select a different delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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 ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
+msgid "For Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
+msgid "Delivery From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
+msgid "Delivery Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
+msgid "Delivered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "Discount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
+msgid "Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
+msgid "Amount Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
+msgid "Action For Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
+msgid "Refresh document page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
+msgid "Process Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
+msgid "Check entered data and save document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
+msgid "Modifying Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
+msgid "&View This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
+msgid "Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
+msgid "DN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
+msgid "Credited"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
+msgid "Remove"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
+msgid "Invoice Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
+msgid "Process Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
+msgid "From Customer:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
+msgid "Branch:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
+msgid "This customer account is on hold."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
+msgid "Into Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
+msgid "Date of Deposit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
+msgid "Add Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
+msgid "Modifying Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
+msgid "Modifying Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
+msgid "&View This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
+msgid "You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
+msgid "Price for item must be entered and can not be less than 0"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
+msgid "This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
+msgid "Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
+msgid "Invoice Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
+msgid "Cancel Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
+msgid "Place Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
+msgid "Delivery Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
+msgid "Delivery Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
+msgid "Cancel Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
+msgid "Place Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
+msgid "Quotation Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
+msgid "Cancel Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
+msgid "Place Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
+msgid "Order Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
+msgid "Sales Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
+msgid "Commit Order Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
+msgid "Validate changes and update document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
+msgid "Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
+msgid "Select a customer: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
+msgid "Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
+msgid "RB"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t select at least one delivery. All items must be dispatched to\n"
+"\t\t the same customer branch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
+msgid "Delivery #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
+msgid "Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
+msgid "Cust Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
+msgid "Due By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
+msgid "Delivery Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
+msgid "Batch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
+msgid "Batch Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
+msgid "Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
+msgid "Cust Order Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
+msgid "Delivery To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
+msgid "Quote #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
+msgid "Quote Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
+msgid "Valid until"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
+msgid "Quote Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
+msgid "Tmpl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
+msgid "Invoice OK"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."