+#: ../reporting/includes/doctext.inc:177
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:178
+msgid "as of"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:599
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:608
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:499
+#: ../reporting/includes/pdf_report.inc:627
+msgid "Page"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:582
+msgid "Report Period"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1025
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1055
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:75
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:96
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:143
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:169
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:218
+msgid "No payment Link"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:222
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+#: ../reporting/includes/reports_classes.inc:241
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:266
+#: ../reporting/includes/reports_classes.inc:272
+#: ../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:642
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: ../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:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:155
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:172
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:173
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:193
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:198
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:203
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:271
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:281
+#: ../sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:359
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:367
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:372
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:177
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: ../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:119
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../sales/customer_delivery.php:130
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: ../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:141
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: ../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: ../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:191
+#: ../sales/customer_invoice.php:296
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: ../sales/customer_delivery.php:290
+#: ../sales/sales_order_entry.php:483
+#: ../sales/includes/ui/sales_order_ui.inc:245
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php:351
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:360
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:432
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:369
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: ../sales/customer_delivery.php:424
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php:430
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+#: ../sales/includes/ui/sales_order_ui.inc:142
+msgid "Delivered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:201
+msgid "Discount"
+msgstr ""
+
+#: ../sales/customer_delivery.php:491
+#: ../sales/customer_invoice.php:527
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_delivery.php:511
+#: ../sales/includes/ui/sales_order_ui.inc:243
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:515
+msgid "Action For Balance"
+msgstr ""
+
+#: ../sales/customer_delivery.php:522
+#: ../sales/customer_invoice.php:556
+msgid "Refresh document page"
+msgstr ""
+
+#: ../sales/customer_delivery.php:523
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:524
+#: ../sales/customer_invoice.php:558
+#: ../sales/sales_order_entry.php:690
+msgid "Check entered data and save document"
+msgstr ""
+
+#: ../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: ../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: ../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: ../sales/customer_invoice.php:57
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:204
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:77
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: ../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:119
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_invoice.php:143
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:149
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:156
+#: ../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: ../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: ../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:373
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:376
+#: ../sales/includes/ui/sales_order_ui.inc:408
+#: ../sales/includes/ui/sales_order_ui.inc:412
+msgid "Payment:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:438
+msgid "Invoice Items"