+#: sales/sales_order_entry.php:412
+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:421
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:489
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:533
+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:537
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:544
+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:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:587
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
+#: sales/includes/sales_ui.inc:52
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: sales/includes/db/custalloc_db.inc:387
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
+msgstr ""
+
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"