+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: ../reporting/rep601.php:83
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank Account"
+msgstr ""
+
+#: ../reporting/rep601.php:144
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: ../reporting/rep601.php:161
+#: ../reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: ../reporting/rep704.php:67
+msgid "GL Account Transactions"
+msgstr ""
+
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:361
+msgid "Year"
+msgstr ""
+
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
+msgstr ""
+
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
+msgstr ""
+
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
+msgstr ""
+
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/rep709.php:91
+msgid "Tax Report"
+msgstr ""
+
+#: ../reporting/rep709.php:109
+msgid "Branch Name"
+msgstr ""
+
+#: ../reporting/rep709.php:110
+msgid "Net"
+msgstr ""
+
+#: ../reporting/rep709.php:110
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:172
+msgid "Tax Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:172
+msgid "Net Tax"
+msgstr ""
+
+#: ../reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: ../reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:396
+msgid "Audit Trail"
+msgstr ""
+
+#: ../reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:171
+msgid "Currency Filter"
+msgstr ""
+
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:150
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:205
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:296
+#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:402
+msgid "Destination"
+msgstr ""
+
+#: ../reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:379
+msgid "Graphics"
+msgstr ""
+
+#: ../reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:55
+msgid "Activity Greater Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:56
+msgid "Activity Less Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:59
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:65
+msgid "&Price Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:179
+#: ../reporting/reports_main.php:185
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:201
+msgid "Inventory Category"
+msgstr ""
+
+#: ../reporting/reports_main.php:68
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:192
+msgid "Show Pictures"
+msgstr ""
+
+#: ../reporting/reports_main.php:73
+msgid "&Order Status Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:77
+msgid "Stock Location"
+msgstr ""
+
+#: ../reporting/reports_main.php:81
+msgid "&Salesman Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:87
+msgid "Print &Invoices"
+msgstr ""
+
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:104
+msgid "email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:99
+msgid "Payment Link"
+msgstr ""
+
+#: ../reporting/reports_main.php:94
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:101
+msgid "Print &Deliveries"
+msgstr ""
+
+#: ../reporting/reports_main.php:105
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:107
+msgid "Print &Statements"
+msgstr ""
+
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:172
+msgid "Email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:118
+msgid "Print as Quote"
+msgstr ""
+
+#: ../reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:126
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:133
+msgid "Supplier &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: ../reporting/reports_main.php:151
+msgid "&Payment Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:168
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: ../reporting/reports_main.php:193
+msgid "Inventory Column"
+msgstr ""
+
+#: ../reporting/reports_main.php:194
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:212
+msgid "Manufacturing"
+msgstr ""
+
+#: ../reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:214
+msgid "From product"
+msgstr ""
+
+#: ../reporting/reports_main.php:215
+msgid "To product"
+msgstr ""
+
+#: ../reporting/reports_main.php:218
+msgid "Print &Work Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:221
+msgid "Email Locations"
+msgstr ""
+
+#: ../reporting/reports_main.php:226
+msgid "Dimension &Summary"
+msgstr ""
+
+#: ../reporting/reports_main.php:227
+msgid "From Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:228
+msgid "To Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:229
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:236
+msgid "Banking"
+msgstr ""
+
+#: ../reporting/reports_main.php:237
+msgid "Bank &Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:244
+msgid "General Ledger"
+msgstr ""
+
+#: ../reporting/reports_main.php:245
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: ../reporting/reports_main.php:246
+msgid "Show Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:249
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:353
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:356
+msgid "From Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:357
+msgid "To Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:365
+msgid "&Balance Sheet"
+msgstr ""
+
+#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:378
+msgid "Decimal values"
+msgstr ""
+
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:385
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:390
+msgid "Ta&x Report"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:18
+#: ../reporting/includes/doctext.inc:156
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/customer_credit_invoice.php:283
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Discount %"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:56
+#: ../reporting/includes/doctext.inc:73
+#: ../reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:184
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:240
+msgid "Customers Reference"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:95
+#: ../reporting/includes/doctext.inc:109
+#: ../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:241
+#: ../sales/manage/customer_branches.php:298
+msgid "Sales Person"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:58
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+msgid "Your VAT no."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/view/view_sales_order.php.orig:69
+#: ../sales/inquiry/sales_orders_view.php:304
+#: ../sales/inquiry/sales_orders_view.php.orig:281
+#: ../sales/includes/ui/sales_order_ui.inc:606
+#: ../sales/includes/ui/sales_order_ui.inc.orig:606
+msgid "Valid until"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:97
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:83
+msgid "Delivery Note No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:119
+msgid "Invoice No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1013
+msgid "You can pay through"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
+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:600
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:609
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:143
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:500
+#: ../reporting/includes/pdf_report.inc:628
+msgid "Page"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:583
+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:999
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1000
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1016
+msgid "Kindest regards"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1028
+msgid "There is no contact email set for this document type."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1031
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1031
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1064
+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:61
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:227
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:239
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:243
+#: ../reporting/includes/reports_classes.inc:246
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:256
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:271
+#: ../reporting/includes/reports_classes.inc:277
+#: ../reporting/includes/reports_classes.inc:283
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:289
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:297
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:164
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:166
+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:672
+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:77
+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:157
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:174
+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:175
+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:195
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:200
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:205
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:273
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:283
+#: ../sales/customer_credit_invoice.php:384
+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:72
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:114
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:119
+#: ../sales/customer_credit_invoice.php:141
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:139
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:350
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:358
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:363
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:382
+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:176
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:178
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:180
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:181
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:182
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:183
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:186
+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:94
+#: ../sales/customer_delivery.php:99
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:101
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:118
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:119
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../sales/customer_delivery.php:129
+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:131
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:140
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: ../sales/customer_delivery.php:143
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:155
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:167
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:190
+#: ../sales/customer_invoice.php:351
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:196
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: ../sales/customer_delivery.php:299
+#: ../sales/sales_order_entry.php:501
+#: ../sales/includes/ui/sales_order_ui.inc:244
+#: ../sales/includes/ui/sales_order_ui.inc.orig:244
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php:361
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:370
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php:419
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:528
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:368
+#: ../sales/includes/ui/sales_order_ui.inc.orig:82
+#: ../sales/includes/ui/sales_order_ui.inc.orig:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: ../sales/customer_delivery.php:434
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php:440
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:440
+#: ../sales/customer_invoice.php:542
+#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc.orig:141
+msgid "Delivered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:501
+#: ../sales/customer_invoice.php:631
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_delivery.php:521
+#: ../sales/includes/ui/sales_order_ui.inc:242
+#: ../sales/includes/ui/sales_order_ui.inc.orig:242
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:525
+msgid "Action For Balance"
+msgstr ""
+
+#: ../sales/customer_delivery.php:532
+#: ../sales/customer_invoice.php:683
+msgid "Refresh document page"
+msgstr ""
+
+#: ../sales/customer_delivery.php:533
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:534
+#: ../sales/customer_invoice.php:685
+#: ../sales/sales_order_entry.php:719
+msgid "Check entered data and save document"
+msgstr ""
+
+#: ../sales/customer_invoice.php:38
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:79
+#: ../sales/sales_order_entry.php:205
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:61
+#: ../sales/customer_invoice.php:81
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:82
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:64
+#: ../sales/sales_order_entry.php:218
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: ../sales/customer_invoice.php:77
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:84
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:123
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:124
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:146
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:152
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_invoice.php:160
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: ../sales/customer_invoice.php:191
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:193
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:198
+#: ../sales/customer_invoice.php:362
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: ../sales/customer_invoice.php:312
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:325
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:357
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:367
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: ../sales/customer_invoice.php:449
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:534
+#: ../sales/sales_order_entry.php:695
+msgid "Sales Order Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:534
+msgid "Invoice Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:543
+msgid "This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:550
+msgid "Credited"
+msgstr ""
+
+#: ../sales/customer_invoice.php:652
+msgid "Invoice Total"
+msgstr ""
+
+#: ../sales/customer_invoice.php:661
+msgid "Sales order:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:673
+msgid "Payments received:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:674
+msgid "Invoiced here:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:675
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: ../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: ../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: ../sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: ../sales/customer_payments.php:92
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: ../sales/customer_payments.php:94
+#: ../sales/customer_payments.php:109
+msgid "&Print This Receipt"
+msgstr ""
+
+#: ../sales/customer_payments.php:96
+#: ../sales/customer_payments.php:111
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:128
+#: ../sales/sales_order_entry.php:332
+msgid "There is no customer selected."
+msgstr ""
+
+#: ../sales/customer_payments.php:135
+#: ../sales/sales_order_entry.php:339
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: ../sales/customer_payments.php:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: ../sales/customer_payments.php:171
+#: ../sales/customer_payments.php:177
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: ../sales/customer_payments.php:203
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: ../sales/customer_payments.php:210
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: ../sales/customer_payments.php:341
+#: ../sales/customer_payments.php:343
+msgid "From Customer:"
+msgstr ""
+
+#: ../sales/customer_payments.php:378
+msgid "Into Bank Account:"
+msgstr ""
+
+#: ../sales/customer_payments.php:383
+msgid "Date of Deposit:"
+msgstr ""
+
+#: ../sales/customer_payments.php:405
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: ../sales/customer_payments.php:414
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: ../sales/customer_payments.php:419
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:421
+msgid "Add Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:102
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:104
+#: ../sales/sales_order_entry.php:124
+msgid "&View This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:110
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:115
+msgid "Enter a &New Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:122
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:130
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:133
+msgid "Select A Different &Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:140
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:142
+#: ../sales/sales_order_entry.php:160
+msgid "&View This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:144
+#: ../sales/sales_order_entry.php:162
+msgid "&Print This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:145
+#: ../sales/sales_order_entry.php:163
+msgid "&Email This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:148
+#: ../sales/sales_order_entry.php:166
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:151
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:158
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:169
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:188
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:192
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:195
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:203
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:207
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:208
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:216
+msgid "Print &Receipt"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:221
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:224
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:362
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:367
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:374
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:383
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:389
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:391
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:398
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:400
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:409
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:480
+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 ""
+
+#: ../sales/sales_order_entry.php:484
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:491
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:522
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:547
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:576
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:577
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:580
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:581
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:586
+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 ""
+
+#: ../sales/sales_order_entry.php:591
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:592
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:596
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:597
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:676
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:677
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:679
+msgid "Place Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:682
+msgid "Delivery Note Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:683
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:684
+msgid "Cancel Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:685
+msgid "Place Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:687
+msgid "Quotation Date:"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:688
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:689
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:690
+msgid "Cancel Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:691
+msgid "Place Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:692
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:696
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:699
+msgid "Commit Order Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:720
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:723
+msgid "Validate changes and update document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:727
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:282
+#: ../sales/manage/customers.php:322
+#: ../sales/manage/sav.customers.php:322
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/customer_inquiry.php.orig:45
+#: ../sales/inquiry/sales_orders_view.php:265
+#: ../sales/inquiry/sales_orders_view.php.orig:242
+msgid "Select a customer: "
+msgstr ""
+
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:218
+msgid "Main Branch"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:290
+#: ../sales/manage/sav.customers.php:290
+msgid "Sales Person:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:291
+#: ../sales/manage/sav.customers.php:291
+msgid "Sales Area:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:260
+msgid "General contact data"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:270
+msgid "Billing Address:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:274
+msgid "Disable this Branch:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:183
+#: ../sales/inquiry/sales_deliveries_view.php.orig:183
+msgid "Contact"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:299
+msgid "Area"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:300
+msgid "Phone No"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:301
+msgid "Fax No"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:303
+msgid "Tax Group"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:321
+#: ../sales/includes/ui/sales_order_ui.inc:299
+#: ../sales/includes/ui/sales_order_ui.inc.orig:299
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: ../sales/manage/customers.php:42
+#: ../sales/manage/sav.customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customers.php:49
+#: ../sales/manage/sav.customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customers.php:56
+#: ../sales/manage/sav.customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: ../sales/manage/customers.php:63
+#: ../sales/manage/sav.customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: ../sales/manage/customers.php:70
+#: ../sales/manage/sav.customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: ../sales/manage/customers.php:98
+#: ../sales/manage/sav.customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: ../sales/manage/customers.php:127
+#: ../sales/manage/sav.customers.php:127
+msgid "A new customer has been added."
+msgstr ""
+
+#: ../sales/manage/customers.php:130
+#: ../sales/manage/sav.customers.php:130
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."