+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:341
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:214
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:209
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:249
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:397
+#: ../manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:449
+msgid "Released On:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:125
+msgid "Component is :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:126
+msgid "From location :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:225
+msgid "Process Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order #:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:104
+msgid "Release Work Order"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
+msgid "Component"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:91
+msgid "Work Order Requirements"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:229
+msgid "Work Centre"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Unit Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Total Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Units Issued"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:223
+msgid "Manufactured Item"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:224
+msgid "Into Location"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:79
+#: ../purchasing/includes/db/po_db.inc:123
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/sales_order_db.inc:261
+msgid "Updated."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+msgid "Quick production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:169
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:298
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:298
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_deliveries_view.php.orig:166
+#: ../sales/inquiry/sales_orders_view.php:159
+#: ../sales/inquiry/sales_orders_view.php.orig:146
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:716
+#: ../purchasing/includes/db/invoice_db.inc:718
+msgid "GRN Removal"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:326
+#: ../sales/view/view_sales_order.php:74
+#: ../sales/view/view_sales_order.php.orig:74
+msgid "Order Currency"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:67
+#: ../sales/view/view_sales_order.php.orig:67
+msgid "Ordered On"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:341
+#: ../purchasing/includes/ui/po_ui.inc:346
+msgid "Deliver Into Location"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:351
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search_completed.php.orig:123
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:174
+msgid "Supplier's Reference"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:355
+#: ../sales/view/view_sales_order.php:92
+#: ../sales/view/view_sales_order.php.orig:79
+msgid "Delivery Address"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:367
+msgid "Order Comments"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:108
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:110
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:125
+msgid "Terms:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:137
+#: ../purchasing/manage/suppliers.php:100
+#: ../purchasing/manage/suppliers.php:105
+#: ../purchasing/manage/suppliers.php.orig:101
+#: ../purchasing/manage/suppliers.php.orig:106
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:141
+#: ../purchasing/manage/suppliers.php:107
+#: ../purchasing/manage/suppliers.php.orig:108
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/manage/customers.php:292
+#: ../sales/manage/sav.customers.php:292
+msgid "Tax Group:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:159
+msgid "Sub-total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:167
+msgid "Invoice Total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:170
+#: ../sales/customer_credit_invoice.php:332
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:175
+#: ../purchasing/includes/ui/po_ui.inc:487
+#: ../purchasing/po_entry_items.php:554
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:207
+msgid "Add GL Line"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:208
+msgid "Reset"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:209
+#: ../purchasing/po_receive_items.php:332
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:227
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:229
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:239
+msgid "Quick Entry:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:412
+msgid "Add to Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:414
+msgid "Add to Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:416
+#: ../sales/customer_invoice.php:601
+msgid "Remove"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:416
+#: ../purchasing/includes/ui/invoice_ui.inc:451
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:418
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:449
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:454
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:459
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+msgid "Received between"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+msgid "Add All Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: ../purchasing/includes/ui/invoice_ui.inc:504
+#: ../sales/inquiry/sales_orders_view.php:167
+#: ../sales/inquiry/sales_orders_view.php.orig:154
+msgid "Delivery"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+msgid "Sequence #"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+msgid "P.O."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+msgid "Received On"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:493
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:494
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+msgid "Price before Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:500
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:505
+msgid "Line Value"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:573
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:576
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:577
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:156
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:185
+#: ../sales/sales_order_entry.php:694
+msgid "Order Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:186
+#: ../sales/sales_order_entry.php:681
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:186
+#: ../sales/sales_order_entry.php:675
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:197
+msgid "Due Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:199
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:200
+msgid "Receive Into:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:225
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:229
+msgid "Deliver to:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:238
+msgid "Order Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:244
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../sales/includes/ui/sales_order_ui.inc:611
+#: ../sales/includes/ui/sales_order_ui.inc.orig:611
+msgid "Required Delivery Date"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:296
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:217
+#: ../reporting/rep109.php:152
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:137
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:167
+#: ../sales/customer_credit_invoice.php:324
+#: ../sales/customer_delivery.php:509
+#: ../sales/customer_invoice.php:645
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:229
+#: ../sales/includes/ui/sales_order_ui.inc.orig:229
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:516
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/view/view_sales_order.php.orig:244
+#: ../sales/includes/ui/sales_order_ui.inc:236
+#: ../sales/includes/ui/sales_order_ui.inc.orig:236
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:306
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:237
+#: ../sales/includes/ui/sales_order_ui.inc.orig:237
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:361
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:362
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:488
+#: ../purchasing/po_entry_items.php:555
+#: ../sales/customer_invoice.php:452
+#: ../sales/includes/ui/sales_order_ui.inc:407
+#: ../sales/includes/ui/sales_order_ui.inc:409
+#: ../sales/includes/ui/sales_order_ui.inc.orig:405
+#: ../sales/includes/ui/sales_order_ui.inc.orig:409
+msgid "Payment:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:488
+#: ../purchasing/po_entry_items.php:555
+msgid "Delayed"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../sales/includes/ui/sales_order_ui.inc:622
+#: ../sales/includes/ui/sales_order_ui.inc:624
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:77
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:79
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:80
+msgid "&View this order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:82
+#: ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:126
+msgid "&Print This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:84
+#: ../sales/sales_order_entry.php:107
+#: ../sales/sales_order_entry.php:127
+msgid "&Email This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:86
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:88
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:90
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:99
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:101
+msgid "&View this GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:105
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:110
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:115
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:124
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:126
+msgid "&View this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:131
+#: ../purchasing/supplier_invoice.php:68
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:133
+#: ../purchasing/supplier_invoice.php:70
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:475
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:381
+#: ../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:185
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:211
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:399
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:404
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:492
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:563
+#: ../sales/sales_order_entry.php:698
+msgid "Place Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:564
+msgid "Update Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:565
+#: ../sales/sales_order_entry.php:697
+msgid "Cancel Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:567
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:568
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:569
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:572
+#: ../sales/customer_invoice.php:684
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:573
+msgid "Update Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:574
+#: ../sales/sales_order_entry.php:678
+msgid "Cancel Invoice"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:440
+msgid "Ordered"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:162
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+msgid "Outstanding"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:441
+msgid "This Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:227
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:247
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:327
+msgid "Items to Receive"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:332
+msgid "Process Receive Items"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:63
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:78
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:79
+msgid "View this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:81
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:83
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:126
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:129
+#: ../purchasing/supplier_invoice.php:136
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:159
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:166
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:180
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:187
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:199
+#: ../purchasing/supplier_invoice.php:204
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:206
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:371
+msgid "Enter Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:46
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:51
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:65
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
+msgid "View this Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:165
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:171
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:192
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:273
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:274
+#: ../purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:286
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:363
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:405
+msgid "Enter Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:152
+#: ../sales/customer_payments.php:192
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:280
+msgid "From Bank Account:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:288
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:311
+#: ../sales/customer_payments.php:406
+msgid "Amount of Discount:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:312
+msgid "Amount of Payment:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:318
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:321
+msgid "Enter Payment"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
+#: ../sales/view/view_sales_order.php.orig:198
+msgid "Line Details"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:77
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:244
+#: ../sales/inquiry/sales_deliveries_view.php:186
+#: ../sales/inquiry/sales_deliveries_view.php.orig:186
+msgid "Delivery Date"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
+#: ../sales/view/view_sales_order.php.orig:234
+msgid "Sub Total"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:196
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:165
+#: ../sales/inquiry/customer_inquiry.php:227
+#: ../sales/inquiry/customer_inquiry.php.orig:251
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_deliveries_view.php.orig:206
+#: ../sales/inquiry/sales_orders_view.php:344
+#: ../sales/inquiry/sales_orders_view.php.orig:317
+msgid "Marked items are overdue."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
+#: ../sales/view/view_sales_order.php.orig:51
+msgid "Deliveries"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
+#: ../sales/view/view_sales_order.php.orig:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:141
+#: ../sales/customer_credit_invoice.php:270
+#: ../sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:266
+#: ../reporting/rep107.php:272
+#: ../sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../sales/customer_delivery.php:441
+#: ../sales/customer_invoice.php:540
+#: ../sales/customer_invoice.php:543
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php.orig:202
+msgid "Discount"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:27
+#: ../purchasing/manage/suppliers.php.orig:28
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:91
+#: ../purchasing/manage/suppliers.php.orig:92
+msgid "Basic Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:93
+#: ../purchasing/manage/suppliers.php.orig:94
+msgid "Supplier Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:94
+#: ../purchasing/manage/suppliers.php.orig:95
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:97
+#: ../purchasing/manage/suppliers.php.orig:98
+msgid "Website:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:108
+#: ../purchasing/manage/suppliers.php.orig:109
+msgid "Our Customer No:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:110
+#: ../purchasing/manage/suppliers.php.orig:120
+msgid "Purchasing"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:111
+#: ../purchasing/manage/suppliers.php.orig:121
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:112
+#: ../purchasing/manage/suppliers.php.orig:122
+#: ../sales/manage/customers.php:263
+#: ../sales/manage/sav.customers.php:263
+msgid "Credit Limit:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:113
+#: ../purchasing/manage/suppliers.php.orig:123
+#: ../sales/manage/customers.php:265
+#: ../sales/manage/sav.customers.php:265
+msgid "Payment Terms:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:119
+#: ../purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php.orig:129
+#: ../purchasing/manage/suppliers.php.orig:132
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:124
+#: ../purchasing/manage/suppliers.php.orig:134
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:128
+#: ../purchasing/manage/suppliers.php.orig:138
+#: ../reporting/rep704.php:92
+#: ../reporting/rep704.php:102
+#: ../reporting/rep704.php:110
+msgid "Accounts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:129
+#: ../purchasing/manage/suppliers.php.orig:139
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:130
+#: ../purchasing/manage/suppliers.php.orig:140
+msgid "Purchase Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:131
+#: ../purchasing/manage/suppliers.php.orig:141
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:134
+#: ../purchasing/manage/suppliers.php:137
+#: ../purchasing/manage/suppliers.php.orig:112
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:140
+#: ../purchasing/manage/suppliers.php.orig:118
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:157
+#: ../purchasing/manage/suppliers.php.orig:159
+#: ../sales/manage/customer_branches.php:268
+msgid "Addresses"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:158
+#: ../purchasing/manage/suppliers.php.orig:160
+#: ../sales/manage/customer_branches.php:269
+msgid "Mailing Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:159
+#: ../purchasing/manage/suppliers.php.orig:161
+msgid "Physical Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php.orig:163
+msgid "General"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:162
+#: ../purchasing/manage/suppliers.php.orig:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:286
+#: ../sales/manage/sav.customers.php:286
+msgid "General Notes:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:164
+#: ../purchasing/manage/suppliers.php.orig:166
+msgid "Supplier status:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:170
+#: ../purchasing/manage/suppliers.php.orig:173
+msgid "Update Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:171
+#: ../purchasing/manage/suppliers.php.orig:174
+msgid "Update supplier data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:172
+#: ../purchasing/manage/suppliers.php.orig:175
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:173
+#: ../purchasing/manage/suppliers.php.orig:176
+msgid "Delete Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:174
+#: ../purchasing/manage/suppliers.php.orig:177
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:178
+#: ../purchasing/manage/suppliers.php.orig:181
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:197
+#: ../purchasing/manage/suppliers.php.orig:200
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:204
+#: ../purchasing/manage/suppliers.php.orig:207
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:224
+#: ../purchasing/manage/suppliers.php.orig:227
+msgid "Supplier has been updated."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:242
+#: ../purchasing/manage/suppliers.php.orig:245
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:260
+#: ../purchasing/manage/suppliers.php.orig:263
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:268
+#: ../purchasing/manage/suppliers.php.orig:271
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:289
+#: ../purchasing/manage/suppliers.php.orig:292
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:290
+#: ../purchasing/manage/suppliers.php.orig:293
+msgid "New supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:309
+#: ../purchasing/manage/suppliers.php.orig:312
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:343
+#: ../sales/manage/sav.customers.php:343
+msgid "&Contacts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:311
+#: ../purchasing/manage/suppliers.php.orig:314
+msgid "Purchase &Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:24
+#: ../purchasing/inquiry/po_search_completed.php.orig:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search_completed.php.orig:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_deliveries_view.php.orig:103
+#: ../sales/inquiry/sales_orders_view.php:247
+#: ../sales/inquiry/sales_orders_view.php.orig:224
+msgid "#:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php.orig:66
+msgid "into location:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php.orig:124
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php.orig:266
+msgid "Order Date"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search_completed.php.orig:126
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:292
+#: ../sales/inquiry/sales_orders_view.php.orig:269
+msgid "Order Total"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:49
+msgid "show settled:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:154
+msgid "Allocated"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:48
+msgid "Select a supplier:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:67
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:68
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
+#: ../reporting/rep102.php:118
+#: ../reporting/rep102.php:119
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:240
+#: ../reporting/rep108.php:150
+#: ../reporting/rep108.php:151
+#: ../reporting/rep108.php:152
+#: ../reporting/rep202.php:122
+#: ../reporting/rep202.php:123
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:154
+#: ../reporting/rep202.php:155
+#: ../reporting/rep202.php:156
+#: ../reporting/rep202.php:248
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php.orig:72
+#: ../sales/inquiry/customer_inquiry.php.orig:73
+#: ../sales/inquiry/customer_inquiry.php.orig:74
+msgid "Days"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep108.php:152
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:156
+#: ../sales/inquiry/customer_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php.orig:74
+msgid "Over"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php.orig:77
+msgid "Terms"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:238
+#: ../reporting/rep108.php:154
+#: ../reporting/rep202.php:128
+#: ../reporting/rep202.php:246
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php.orig:77
+msgid "Current"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:74
+#: ../reporting/rep102.php:124
+#: ../reporting/rep108.php:154
+#: ../reporting/rep202.php:129
+#: ../sales/inquiry/customer_inquiry.php:77
+#: ../sales/inquiry/customer_inquiry.php.orig:78
+msgid "Total Balance"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:130
+#: ../sales/inquiry/customer_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php.orig:161
+msgid "Credit This"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:152
+msgid "Print Remittance"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
+msgstr ""
+
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:106
+#: ../reporting/rep114.php:103
+#: ../reporting/rep202.php:110
+#: ../reporting/rep203.php:81
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:109
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+msgid "Trans Type"
+msgstr ""
+
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:246
+msgid "Charges"
+msgstr ""
+
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:247
+msgid "Credits"
+msgstr ""
+
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:134
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:139
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:195
+msgid "Suppress Zeros"
+msgstr ""
+
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
+msgstr ""
+
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:224
+#: ../reporting/rep106.php:167
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:231
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:176
+#: ../reporting/rep304.php:191
+#: ../reporting/rep305.php:181
+msgid "Grand Total"
+msgstr ""
+
+#: ../reporting/rep102.php:100
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:104
+#: ../reporting/rep709.php:93
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:84
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:393
+msgid "Summary Only"
+msgstr ""
+
+#: ../reporting/rep102.php:102
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:95
+msgid "Detailed Report"
+msgstr ""
+
+#: ../reporting/rep102.php:129
+#: ../reporting/rep202.php:134
+#: ../reporting/rep203.php:97
+#: ../reporting/rep301.php:108
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:75
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:135
+#: ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:344
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:398
+msgid "End Date"
+msgstr ""
+
+#: ../reporting/rep102.php:133
+#: ../reporting/rep202.php:138
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:145
+msgid "Show Also Allocated"
+msgstr ""
+
+#: ../reporting/rep102.php:138
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/rep103.php:115
+msgid "All Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:123
+msgid "Greater than "
+msgstr ""
+
+#: ../reporting/rep103.php:127
+msgid "Less than "
+msgstr ""
+
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
+msgstr ""
+
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
+msgstr ""
+
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
+msgstr ""
+
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:52
+msgid "Activity Since"
+msgstr ""
+
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:53
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:54
+msgid "Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:145
+msgid "Activity"
+msgstr ""
+
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
+msgstr ""
+
+#: ../reporting/rep103.php:175
+msgid "Customers in"
+msgstr ""
+
+#: ../reporting/rep103.php:196
+msgid "Price List"
+msgstr ""
+
+#: ../reporting/rep103.php:207
+msgid "Turnover"
+msgstr ""
+
+#: ../reporting/rep103.php:216
+msgid "Ph"
+msgstr ""
+
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:103
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
+msgstr ""
+
+#: ../reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:70
+msgid "Show GP %"
+msgstr ""
+
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
+msgstr ""
+
+#: ../reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:78
+msgid "Back Orders Only"
+msgstr ""
+
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:147
+#: ../sales/inquiry/customer_inquiry.php:202
+#: ../sales/inquiry/customer_inquiry.php.orig:226
+msgid "Order"
+msgstr ""
+
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep112.php:164
+#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/customer_credit_invoice.php:238
+#: ../sales/customer_delivery.php:347
+#: ../sales/customer_invoice.php:445
+#: ../sales/manage/customers.php:251
+#: ../sales/manage/customers.php:289
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/sav.customers.php:251
+#: ../sales/manage/sav.customers.php:289
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:207
+#: ../sales/inquiry/customer_inquiry.php.orig:231
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_deliveries_view.php.orig:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
+#: ../sales/inquiry/sales_orders_view.php.orig:264
+#: ../sales/inquiry/sales_orders_view.php.orig:278
+msgid "Branch"
+msgstr ""
+
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: ../reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
+msgstr ""
+
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:440
+#: ../sales/customer_invoice.php:542
+msgid "Invoiced"
+msgstr ""
+
+#: ../reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
+msgstr ""
+
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: ../reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:110
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: ../reporting/rep107.php:85
+#: ../reporting/rep107.php:105
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
+msgstr ""
+
+#: ../reporting/rep107.php:186
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:193
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:210
+msgid "Total payments:"
+msgstr ""
+
+#: ../reporting/rep107.php:220
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:164
+#: ../reporting/rep111.php:140
+#: ../reporting/rep113.php:150
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/view/view_sales_order.php.orig:227
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/rep107.php:266
+#: ../reporting/rep109.php:207
+#: ../reporting/rep111.php:192
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/rep107.php:272
+msgid "THIS INVOICE"
+msgstr ""
+
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
+msgstr ""
+
+#: ../reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:169
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:169
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:65
+msgid "SALES ORDER"
+msgstr ""
+
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:65
+msgid "QUOTE"
+msgstr ""
+
+#: ../reporting/rep109.php:161
+#: ../reporting/rep111.php:146
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:82
+msgid "PACKING SLIP"
+msgstr ""
+
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:82
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: ../reporting/rep110.php:208
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/rep111.php:61
+#: ../reporting/rep111.php:86
+#: ../reporting/includes/doctext.inc:50
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: ../reporting/rep112.php:80
+#: ../reporting/rep112.php:101
+#: ../reporting/includes/doctext.inc:198
+msgid "RECEIPT"
+msgstr ""
+
+#: ../reporting/rep112.php:110
+#: ../reporting/rep210.php:124
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: ../reporting/rep112.php:145
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: ../reporting/rep112.php:155
+msgid "Received / Sign"
+msgstr ""
+
+#: ../reporting/rep112.php:157
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: ../reporting/rep112.php:159
+msgid "Dated"
+msgstr ""
+
+#: ../reporting/rep112.php:162
+msgid "Drawn on Bank"
+msgstr ""
+
+#: ../reporting/rep113.php:66
+#: ../reporting/rep113.php:91
+#: ../reporting/rep113.php:96
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/rep114.php:85
+msgid "Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep114.php:89
+#: ../reporting/reports_main.php:62
+msgid "Tax Id Only"
+msgstr ""
+
+#: ../reporting/rep114.php:93
+msgid "Tax Id"
+msgstr ""
+
+#: ../reporting/rep114.php:93
+msgid "Total ex. Tax"
+msgstr ""
+
+#: ../reporting/rep114.php:93
+#: ../reporting/rep709.php:110
+#: ../taxes/tax_groups.php:171
+#: ../taxes/tax_groups.php.orig:173
+#: ../taxes/tax_groups.php.sav:173
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
+msgstr ""
+
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
+msgstr ""
+
+#: ../reporting/rep202.php:142
+msgid "currency"
+msgstr ""
+
+#: ../reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
+msgstr ""
+
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
+msgstr ""
+
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
+msgstr ""
+
+#: ../reporting/rep204.php:83
+msgid "Act Price"
+msgstr ""
+
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: ../reporting/rep209.php:214
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:82
+#: ../reporting/rep210.php:110
+#: ../reporting/rep210.php:115
+#: ../reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep210.php:159
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep301.php:112
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: ../reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: ../reporting/rep303.php:97
+msgid "Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:95
+msgid "Stock ID"
+msgstr ""
+
+#: ../reporting/rep303.php:109
+msgid "Check"
+msgstr ""
+
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: ../reporting/rep304.php:112
+#: ../reporting/rep305.php:95
+msgid "Qty"
+msgstr ""
+
+#: ../reporting/rep304.php:112
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sav.customers.php:259
+msgid "Sales"
+msgstr ""
+
+#: ../reporting/rep304.php:112
+msgid "Cost"
+msgstr ""
+
+#: ../reporting/rep304.php:112
+msgid "Contribution"
+msgstr ""
+
+#: ../reporting/rep304.php:124
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: ../reporting/rep305.php:95
+msgid "PO No"
+msgstr ""
+
+#: ../reporting/rep305.php:95
+msgid "Inv"
+msgstr ""
+
+#: ../reporting/rep305.php:95
+msgid "Inv Price"
+msgstr ""
+
+#: ../reporting/rep305.php:95
+msgid "PO Price"
+msgstr ""
+
+#: ../reporting/rep305.php:102
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/rep409.php:58
+#: ../reporting/rep409.php:77
+#: ../reporting/rep409.php:82
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:132
+msgid "Insufficient stock"
+msgstr ""
+
+#: ../reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: ../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."
+msgstr ""
+
+#: ../sales/manage/customers.php:153
+#: ../sales/manage/sav.customers.php:153
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: ../sales/manage/customers.php:160
+#: ../sales/manage/sav.customers.php:160
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: ../sales/manage/customers.php:167
+#: ../sales/manage/sav.customers.php:167
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: ../sales/manage/customers.php:178
+#: ../sales/manage/sav.customers.php:178
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: ../sales/manage/customers.php:227
+#: ../sales/manage/sav.customers.php:227
+msgid "Name and Address"
+msgstr ""
+
+#: ../sales/manage/customers.php:229
+#: ../sales/manage/sav.customers.php:229
+msgid "Customer Name:"
+msgstr ""
+
+#: ../sales/manage/customers.php:230
+#: ../sales/manage/sav.customers.php:230
+msgid "Customer Short Name:"
+msgstr ""
+
+#: ../sales/manage/customers.php:238
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/sav.customers.php:238
+#: ../sales/manage/sav.customers.php:242
+msgid "Customer's Currency:"
+msgstr ""
+
+#: ../sales/manage/customers.php:245
+#: ../sales/manage/sav.customers.php:245
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: ../sales/manage/customers.php:248
+#: ../sales/manage/sav.customers.php:248
+msgid "Customer status:"
+msgstr ""
+
+#: ../sales/manage/customers.php:261
+#: ../sales/manage/sav.customers.php:261
+msgid "Discount Percent:"
+msgstr ""
+
+#: ../sales/manage/customers.php:262
+#: ../sales/manage/sav.customers.php:262
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: ../sales/manage/customers.php:266
+#: ../sales/manage/sav.customers.php:266
+msgid "Credit Status:"
+msgstr ""
+
+#: ../sales/manage/customers.php:279
+#: ../sales/manage/sav.customers.php:279
+msgid "Customer branches"
+msgstr ""
+
+#: ../sales/manage/customers.php:281
+#: ../sales/manage/sav.customers.php:281
+msgid "Select or &Add"
+msgstr ""
+
+#: ../sales/manage/customers.php:281
+#: ../sales/manage/sav.customers.php:281
+msgid "&Add or Edit "
+msgstr ""
+
+#: ../sales/manage/customers.php:299
+#: ../sales/manage/sav.customers.php:299
+msgid "Add New Customer"
+msgstr ""
+
+#: ../sales/manage/customers.php:303
+#: ../sales/manage/sav.customers.php:303
+msgid "Update Customer"
+msgstr ""
+
+#: ../sales/manage/customers.php:304
+#: ../sales/manage/sav.customers.php:304
+msgid "Update customer data"
+msgstr ""
+
+#: ../sales/manage/customers.php:305
+#: ../sales/manage/sav.customers.php:305
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: ../sales/manage/customers.php:306
+#: ../sales/manage/sav.customers.php:306
+msgid "Delete Customer"
+msgstr ""
+
+#: ../sales/manage/customers.php:307
+#: ../sales/manage/sav.customers.php:307
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: ../sales/manage/customers.php:314
+#: ../sales/manage/sav.customers.php:314
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: ../sales/manage/customers.php:323
+#: ../sales/manage/sav.customers.php:323
+msgid "New customer"
+msgstr ""
+
+#: ../sales/manage/customers.php:345
+#: ../sales/manage/sav.customers.php:345
+msgid "Sales &Orders"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:36
+#: ../sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:167
+msgid "Template:"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:176
+msgid "Days:"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "End:"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
+#: ../sales/view/view_sales_order.php.orig:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"